Striven HELP

HOW TO – Write-Off Tinters

Follow this procedure to write off tinters to a tinter write off account so that COGS can still be accounted for where the sale price of the tinters is incorporated into the retail price of the paints sold

Tint write off account

If you do not have one already, create a cash only debtor account, this will be used for keeping track of tint write off transactions.

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 Instructions

  • Log in to Point Of Sale and use <f3>, then A to switch to your tinter write off account

 

  • Scan all of the tinters to be written off into POS

 

  • Use <f5> to set the Sale $ Total. Enter the New Nett Total to be $0.0001 and press <f9>

 

  • Select your appropriate discount reason for Tinter Write Off and press <f9>

 

  • Confirm that the Sale Total and GST are $0.00 and press <f9> to process to the Tinter Write Off Debtor Account

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