Cheque Receive or Receipt full process in Retail POS Accounts
During the customer receipt or any other ledger receipt entry user will receive cheque from specific ledgers with cheque date […]
Cheque payment to ledger in Retail POS Accounts
During the supplier payment or any other ledger payment user will issue created cheque to specific ledgers with cheque date […]
Cheque book creation in Retail POS Accounts
Cheque book is the master which is used to create a cheque book for the business banking transaction usage. Business […]
Contra entry in Retail POS Accounts
Contra entry is used for to record every own business transaction made in accounts which includes only the cash and […]
Journal entry in Retail POS Accounts
Journal entry menu is used for to record every transaction made in accounts (Transaction between own ledgers). Business rules Journal […]
Credit Note entry in Retail POS Accounts
Credit note is nothing but the purchase return to the ledgers. When the purchase entry made in accounts and then […]
Debit Note entry in Retail POS Accounts
Debit Note is Nothing but the sales return from the ledgers. . When the Sales entry made in accounts and […]
Sales entry in Retail POS Accounts
Sales entry in accounts is for to enter the non inventory item’s sales. Ex:- selling AC, furniture and systems from […]
Purchase entry in Retail POS Accounts
Purchase entry in accounts is for to update the non inventory item’s purchase. Ex:- purchasing AC, furniture and systems to […]
