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Masuk menu “TRANSAKSI”
Klik “TRANSAKSI KAS/BANK MASUK”
Klik “NEW”
Klik “AKUN KAS/BANK”
Isi : (rekening masing-masing outlet)
Isi “KODE AKUN”
Exp: “KAS KASIR”
Isi “KETERANGAN”
Exp: (TGL/BLN/KODE OUTLET/SHIFT)
Isi “TOTAL”
(nominal uang yang disetor)
Isi “PENERIMA”
Exp: “REKENING INDUK”
Klik “SAVE”
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