After integrating Mekari POS with Mekari Jurnal, you can set up the Jurnal account mapping used to synchronize order transactions, such as sales, purchases, inventory, and payment methods. Here are the steps.
Go to the Settings menu.
Then click the “Integrations” submenu.
You will see a list of Mekari POS integrations. Then click “Manage” on the Jurnal integration.
Click the “company name” of the Jurnal account you want to set up.
Then, go to the Orders tab.
Next, select the Accounts Receivable and Accounts Payable accounts to be used.
Specify the default Sales Account and Purchase Account to be used.
Select the Jurnal accounts to be used in the Default inventory and Service fee account fields.
Next, select the Payment fee account and Payment fee expense account to be used.
Select the Jurnal accounts to be used in the Sales discount account and Tip account fields.
Under Payment method groups, click “Add payment group” to add a new payment method group.
Select all the Payment methods to be used, then select the appropriate Jurnal deposit account. When finished, click “Save” to save the settings.
- If each payment method uses a different deposit account, you can click “Add payment group” to map the payment methods to the desired deposit accounts.
- However, if the payment methods use the same deposit account, you can select all payment methods as shown in the following example.
This concludes the explanation of how to map Jurnal accounts in the Mekari POS integration.