Sales amount difference

Thank you so much for the comment. Differences of opinion would all be good for us to have. Sometimes, one would say journal entries would suffice and be easy as an accountant because all what matters is debit and credit. Still I respect that person’s views.

Manager is having very user friendly arrangements specially regarding Fixed Assets and Payroll. As I have worked in many different accounting software, I just communicated my suggestions if it would be helpful. Kind regards.