Managing Cash Control in Odoo 16 Point of Sale

Sdílet
Vložit
  • čas přidán 3. 02. 2023
  • When the cashbox opens and closes, cash control enables you to verify its contents. As a result, you may be certain that no mistakes were made and no money was lost. #odoo16pos
    How to set up and use cash control with Odoo 16 POS is covered in this video.
    #odoo16 #odoofunctionalvideos #odootutorials
    Connect With Us:
    -------------
    ➡️ Website: www.cybrosys.com/
    ➡️ Email: info@cybrosys.com
    ➡️ Twitter: / cybrosys
    ➡️ LinkedIn: / cybrosys
    ➡️ Facebook: / cybrosystechnologies
    ➡️ Instagram: / cybrosystech
    ➡️ Pinterest: / cybrosys
  • Věda a technologie

Komentáře • 10

  • @aungzawlinneupanay2696

    Yes.. I have also face this problem.. Please help us!

  • @EMADGAMATI
    @EMADGAMATI Před rokem

    Thanks for the video. I experience a problem with opening the next session... 😇😇😇
    The default workflow, when you open a new session, automatically considers the opening Balance as the closing balance of the previous session, and if you void it (make it zero) it will move the amount of the balance to the "Cash Different Loss Account"...
    How can I disable this workflow? I would like the opening balance to be ALWAYS zero.🤔

    • @cybrosys-technologies
      @cybrosys-technologies  Před rokem +1

      it's possible to use the Cash Out feature to make the next opening balance zero. But the cashout amount (the total cash will move to ) bank suspense account, so it has to post to the correct account while reconciling with the cash statement

  • @teacher2090
    @teacher2090 Před rokem

    thanks for the video , after i close the session the total cash amount is not posted the cash account, some of it will post cash difference observed during counting, this will bring as negative amount in balance sheet and profit loss statements, can anyone help me that! .

    • @cybrosys-technologies
      @cybrosys-technologies  Před rokem

      It's the default feature as you have a difference in total cash that should be reflected in your balance sheet as a negative amount. One alternative can be done is you can mention the difference amount as a 'cash out' amount and with the reconciliation model you can map such difference to an expense account.

    • @teacher2090
      @teacher2090 Před rokem

      Thank you for your answer. can you at least do a video about this solution.

  • @Zikomohoy
    @Zikomohoy Před rokem

    but i want in and out of cash in my reports

    • @cybrosys-technologies
      @cybrosys-technologies  Před rokem

      Cash in and out details will be available in the POS sales report and daily reports

    • @ahammedkabeer13
      @ahammedkabeer13 Před rokem

      @@cybrosys-technologies contact number pls

    • @Zikomohoy
      @Zikomohoy Před rokem

      @@cybrosys-technologies where exactly can i see that ??