Steps:
1. Create GL Code
Menu Path: Accounting > Maintenance > Configuration > Add GL Code
Sample of GL Code for Kiple:
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2. Create Cashbook
Menu Path: Accounting > Maintenance > Configuration > Cashbook Maintenance
Sample of Cashbook for Kiple:
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3. Create Credit Card Configuration
Menu Path: Accounting > Maintenance > Configuration > Card Payment Config
Sample of Credit Card for Kiple:
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4. Create Transaction → Full Screen Cash Sale
Menu Path: Trading > Sales > Full Screen Cash Sale (FSCS)
- Set the Branch → If the branch filter is activated when Credit Card Maintenance (Merchant / Card Payment Config)
- Choose the "Kiple" as the payment method
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5. Transfer to Bank Account
Menu Path: Finance > Cash Book > Cash Transfer
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6. Create Payment Voucher (if any charges applies)
Menu Path: Finance > Payment Voucher > Create Payment Voucher
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- This steps need to be done if there is additional charges which we need to pay from our bank account
- Refer to Create Payment Voucher on the creation steps
Sample of Additional Charges Applies:
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Related WIKI Pages
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