Hi
I am now working in a supermarket and this market has being using an old-fashioned POS system for a long time, which means I can't change the POS system.
We use MYOB to record : all supplier's invoices; expenses; ect, but no sales in MYOB because it's in the POS system. However, we still can get the sales number (not detailed information) from our Bank Feeds.
The tricky thing is, part of our goods are GST-free, so the GST part information is lost in this process.
If you were me how would you fix this?
Thanks and be safe.