This screen is used to set up the Nominal Codes for the till (POS) operation. You can set different nominal codes for each of the contral accounts active in the till (POS) system, but generally you will need at least 2 - The Cash Account and the Members Clubhouse Control Account (or Bar money account)

At the right hand end you also need to set up default sales nominal codes for card and cash sales and associated discount.

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