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  • Table of Contents:

    Create an operation type

    Reference books → Warehouse → Operation types

    1. Write-off operation type – create the operation “Daily sheet (write-off)”.

    Daily sheet write-off operation type creation

    2. Invoice (SF) operation type

    • create a sales operation type for the invoice if the type “RECEIPT” is used:
    Sales operation type for invoice with RECEIPT type
    • create a sales operation type for the invoice if the type “RIVILE” is used:
    Sales operation type for invoice with RIVILE type

    3. Operation for the type “Receipt” – create a sales operation type for registering daily revenue from the cash register.
    This operation type is created if data are transferred from the cash register as separate receipts rather than as summary data.

    Sales operation type for daily revenue from cash register
    Note. The correspondent accounts in the operation types are provided as examples; the field “Debit corr. account” may be the CUSTOMER DEBT or CASH corr. account.

    FAQ
    ›
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    ›
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    ›
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    ›
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    Raso cash registers
    Accounting Software

    Create an operation type

    Reference books → Warehouse → Operation types

    1. Write-off operation type – create the operation “Daily sheet (write-off)”.

    Daily sheet write-off operation type creation

    2. Invoice (SF) operation type

    • create a sales operation type for the invoice if the type “RECEIPT” is used:
    Sales operation type for invoice with RECEIPT type
    • create a sales operation type for the invoice if the type “RIVILE” is used:
    Sales operation type for invoice with RIVILE type

    3. Operation for the type “Receipt” – create a sales operation type for registering daily revenue from the cash register.
    This operation type is created if data are transferred from the cash register as separate receipts rather than as summary data.

    Sales operation type for daily revenue from cash register
    Note. The correspondent accounts in the operation types are provided as examples; the field “Debit corr. account” may be the CUSTOMER DEBT or CASH corr. account.


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