Hi all you Pastel experts. Need some advice on a Sales journal. In all other companies I worked at, was always straight forward invoicing. easy peasy.... But now i have two companies with a independent point of sale - retail companies . This is all new. installed Pastel - so no figures on the system yet. ... I want to bring the sales figures in as a total amount of sales generated at the shops, and purchases for the goods sold at the shop. I hope I am being clear? What is the best way to do this? General Journal? - what are your debits and credits if so? Sales journal - also presents a problem because it ask for a debtors account?
just can not get my head around this? I would appreciate all your expert advice.