Accounting groups in POS

Accounting groups in POS

Vare groups allow you to group sales in the daily settlement into groups, making accounting easier.

Create a Accounting group

To create a vare group, follow these steps:

1. Go to "Product Catalog -> Accounting groups".
2. Click "New accounting group" on the right.

Enter the name of the accounting group, accounting account, and SAF-T "basic id".

Connect products to sccounting groups

Each individual product must be linked to the accounting group.

1. Go to "Product Catalog > Products" and find the product to be linked to the accounting group.
2. Click "Edit" on the product and add the vare group, then click "Update Product".