Start with accounting
Accounting connects a chart of accounts, posted journals and financial statements. Set it up before posting daily restaurant activity.
Accounting connects a chart of accounts, posted journals and financial statements. Set it up before posting daily restaurant activity.
Prepare accounting
- Open Accounting › Chart of Accounts.
- Use Seed Default Chart or create the accounts your accountant needs.
- Open accounting settings and set the activation date and fiscal-year start.
- Review Account Links for payment methods and output tax.
- Prepare any required opening journals.
- Post daily sales and inventory only after reviewing the source data.
Accounting uses EGP and the supported Cairo accounting time settings. It remains in the console; account and journal administration is not part of cashier menu sync.
Separate the date you start using accounting from the dates of opening balances. Review both with the person responsible for the books.
Review the branch, posting date and account selections before confirming a financial action. Posted journals feed the statements; saving a draft alone does not. If a posted amount needs correction, use the supported reversal or adjustment workflow and retain the original reference so the accounting history remains understandable.
Read accounts, settings and daily journals.
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