Advance Accounting Module for BardPOS

Installation:

Follow the steps as mentioned in the Installation Document

Updation:

Follow the steps as mentioned in the Updation Document

Auto Mapping of Transactions:

To automatically map transactions follow the steps in Accounting Module > Settings.

In the map transaction select the payment account and the corresponding deposit account for sell, sell payment, purchase, and purchase payment.

Whenever a transaction is done, it will be automatically mapped to the selected account.
[IMG 1]

Mapping of Expenses:

Expenses can also be mapped with the accounts, to achieve it follow the steps below
Step 1: Go to Accounting Module > Transactions > Expenses.
Step 2: Click on the ‘Map Transactions’ button.
Step 3: Select the ‘Payment Account’ and ‘Deposit to Account’.
Step 4: Save the transaction.
[IMG 2]

Release Notes

V1.2 Released May 27, 2024

Fixed Layout and Language issues on some pages

V 1.3, – Released August 16, 2024

Layout fixes and Compatibility with Dark Theme