{"id":208,"date":"2020-01-17T12:04:30","date_gmt":"2020-01-17T12:04:30","guid":{"rendered":"http:\/\/helpvn.mshopkeeper.misa.local\/en\/?post_type=ht_kb&#038;p=208"},"modified":"2020-01-17T12:04:30","modified_gmt":"2020-01-17T12:04:30","slug":"170106_muc_thu_chi","status":"publish","type":"ht_kb","link":"\/en\/kb\/170106_muc_thu_chi","title":{"rendered":"Pay-in\/Pay-out"},"content":{"rendered":"<p><strong><span>1. Purpose<\/span><\/strong><br \/>\n<span>Enter list of pay-ins\/pay-outs so that the manager\/accountant can select a proper pay-in\/pay-out note by cash or bank deposit. Then create a report accordingly.<\/span><br \/>\n<strong><span><br \/>\n2. Instruction steps<br \/>\n<\/span><span><a name=\"muc-thu\"><em>2.1 Pay-in<\/em><\/a><\/span><\/strong><br \/>\n1. Go to <strong>Utilities\\Pay-in category. <\/strong>The program <span>defaults some common pay-ins<\/span>.<\/p>\n<blockquote><p><img decoding=\"async\" alt=\"\" src=\"\/en\/wp-content\/uploads\/2020\/02\/2019-08-01_11-20-33.png\" class=\"img-size100\">\n<\/p><\/blockquote>\n<p>2. <span>If the manager wants to track pay-in by category not in the list, click <\/span><strong>Add<\/strong>.<br \/>\n<em><br \/>\n(<em>If added pay-in category is in the existing<span> <\/span><em>pay-in category, on<span> <\/span><\/em><em><strong>Belong to<span> <\/span><\/strong>select the father <em>pay-in category<\/em><\/em><\/em>).<\/em><\/p>\n<blockquote><p><img decoding=\"async\" alt=\"\" src=\"\/en\/wp-content\/uploads\/2020\/02\/2019-08-01_11-21-33.png\" class=\"img-size100\">\n<\/p><\/blockquote>\n<p>\n<strong><span><em><br \/>\n<a name=\"muc-chi\">2.2 Pay-out<\/a><\/em><\/span><\/strong><br \/>\n1. <span>Go to <\/span><strong>Utilities\\Pay-out category.<span> <\/span><\/strong><span>The program <\/span><span>defaults some common pay-outs<\/span>.<\/p>\n<blockquote><p><img decoding=\"async\" alt=\"\" src=\"\/en\/wp-content\/uploads\/2020\/02\/2019-08-01_11-26-27.png\" class=\"img-size100\">\n<\/p><\/blockquote>\n<p>2. Th<span>e pay-outs with the same nature will be added to one pay-out <span>father <\/span>category. List of <\/span><span>pay-outs will be displayed by father-child<\/span>. <br \/>\n<span>You can click <\/span><strong>Expand\/Shrink<span> <\/span><\/strong><span>to quickly close\/open all pay-outs in the list<\/span>.<\/p>\n<blockquote><p><img decoding=\"async\" alt=\"\" src=\"\/en\/wp-content\/uploads\/2020\/02\/2019-08-01_11-28-03.png\" class=\"img-size100\">\n<\/p><\/blockquote>\n<p>\n3. <span>If the manager wants to track pay-out by category not in the list, click <\/span><strong>Add<\/strong>.<br \/>\n(<span>If added pay-out category is in the existing <span>pay-out category, on <\/span><span><strong>Belong to<span> <\/span><\/strong>select the <span>pay-out <span>father <\/span>category<\/span><\/span><\/span>)<\/p>\n<blockquote><p><img decoding=\"async\" alt=\"\" src=\"\/en\/wp-content\/uploads\/2020\/02\/2019-08-01_11-30-27.png\" class=\"img-size100\">\n<\/p><\/blockquote>\n","protected":false},"excerpt":{"rendered":"<p>1. Purpose Enter list of pay-ins\/pay-outs so that the manager\/accountant can select a proper pay-in\/pay-out note by cash or bank deposit. Then create a report accordingly. 2. Instruction steps 2.1 Pay-in 1. Go to Utilities\\Pay-in category. The program defaults some common pay-ins. 2. If the manager wants to track pay-in&#8230;<\/p>\n","protected":false},"author":1,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[228],"ht-kb-tag":[],"class_list":["post-208","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cac_thiet_lap_khac"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Pay-in\/Pay-out - User Guide for Shop Management Software MISA eShop<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"\/en\/kb\/170106_muc_thu_chi\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Pay-in\/Pay-out - User Guide for Shop Management Software MISA eShop\" \/>\n<meta property=\"og:description\" content=\"1. 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Purpose Enter list of pay-ins\/pay-outs so that the manager\/accountant can select a proper pay-in\/pay-out note by cash or bank deposit. Then create a report accordingly. 2. Instruction steps 2.1 Pay-in 1. Go to UtilitiesPay-in category. The program defaults some common pay-ins. 2. 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