"Pure" Sales Receipt - POS cash sales over the counter

ERPNext Accounting
1

Just wanted to make sure this is the best way to do over the counter cash sales

We want to directly debit cash and credit sales (and effect stock/COGS) without going through debtors account.

So we: -

  1. create a dummy debtor receivable account for “POS Cash Customer”
  2. tick “Include Payment (POS)” on the sales invoice

Therefore, just to confirm this is the only way to do it - we cannot bypass debtors account since journal entries cannot manage perpetual invetory

Thanks

Also see: -