# Arus Kas Keluar dari Penjualan

Fitur ini memungkinkan pencatatan otomatis pada Laporan dan Rekapitulasi Arus Kas setiap kali terjadi penjualan produk, selama Kelompok Arus Kas telah dikonfigurasi pada data produk yang bersangkutan.

### Contoh Kasus

1. Melakukan penjualan produk.

<figure><img src="/files/9IGCn5qhu2fyCPfV2WMt" alt=""><figcaption></figcaption></figure>

2. Pastikan di menu Produk bahwa produknya sudah dikonfigurasi Kelompok Arus Kasnya (Jika belum dikonfigurasi, tidak akan masuk arus kas).

<figure><img src="/files/FRjujKCxn0xd7gDwXNEc" alt=""><figcaption></figcaption></figure>

3. Lakukan verifikasi penjualan produk.&#x20;

<figure><img src="/files/IQDtGYz4C77JmCISVb4O" alt=""><figcaption></figcaption></figure>

4. Ketika sudah diverifikasi, transaksi akan masuk pada Laporan dan Rekapitulasi Arus Kas. &#x20;

<figure><img src="/files/6KrQIYSjIV4MJMAMw2DD" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/2A6xFfFm5OlBpY7KvWeP" alt=""><figcaption></figcaption></figure>


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