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Finance

تمام 👌 دي الترجمة الإنجليزية بصياغة احترافية ومنظمة:

Accounts Section

We will begin with the first screen under the Accounts section:

Cash Collection Screen​

The Cash Collection screen is used to collect cash amounts from couriers for the shipments they have successfully delivered.

The screen is divided into two main sections:

  • Courier
  • Distribution Operation Number

Courier Section​

In this section, cash is collected directly from the courier by following these steps:

  1. Select the Courier.

  2. Click on the Shipments button.

  3. The system will display the shipments for which cash must be collected from the courier.

  4. The system shows:

    • The Total Amount to be Collected
    • The Courier Commission

After that, the employee enters the received cash amount in the Cash field until the difference becomes zero.

Finally:

  • Click Save
  • Then confirm the Posting process

This completes and officially records the cash collection transaction in the system. Screenshot