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Published 31 August 2020

How To Create Cash/Bank Receipts Transaction on Mobile POS iREAP Pro

Cash/Bank receipts is made if you receive funds, either in cash or in the form of checks, so you must make the Cash/Bank Receipt as proof of the transaction, while cash / bank disbursements on the iREAP POS Pro application will be recorded in the Expense transaction.

If for example, you have a case such as an HO person sending funds for operational costs, then you can make a record of the transaction in the iREAP Pro application.

Cara Menambahkan Kategori Biaya Aplikasi Kasir Android iREAP POS Pro.jpg How to Create Cash/Bank Data in Cashier Mobile App Android iREAP POS Pro How to Create Expense Category Data in Cashier Mobile App Android iREAP POS Pro How to Make Store Cash/Bank Receipt Transaction in Cashier Mobile App Android iREAP POS Pro How to Make Store Expense Transactions in Cashier Mobile App Android iREAP POS Pro

Make Store
Cash/Bank Receipt Transactions

Create Cash / Bank Data

Create Expense Category Data

Make Store Cash/Bank Receipt Transactions

Make Store Expense Transaction

Here's how to make this Cash/Bank Receipts Transaction:

NOTE:
To find out how to add Cash / Bank Data, you can go to the following link


iREAP POS : iREAP stand for Integrated Retail Application, is an application designed and developed to help you managed and run store operation, consists of Point of Sale / Cashier system and inventory control system.