Prior to beginning this process please process all sales transactions for the day and exit out of the POS system.
1 | Go to =>POS / Till Shift Close. (Alt, P, T) |
2 | Enter in your Username and/or Password. Press F9 to continue |
3 | Press F9 in the Close Shift Search window. |
Enter the End Float amount
Press F9 and select YES when asked if you want to close the shift.
The Tender Count Window appears
In the Actual Value column press F2 in the Cash row. This brings up the Cash Calculator
Enter the amounts for each denomination and press F9. The cash Actual Value filed is now populated.
Enter the remaining Actual Count & Actual Value figures and press F9
The shift is now closed.
then click YES to close shift. | ||
4 | Click on Actual Value Column for Cash. Press F2 – to open Cash count | |
5 | Fill in cash count QTY column for each denomination
Include the float in your count.
F9 Save – when done | |
6 | Check your Variance and go back into cash count if this needs correcting. | |
7 | If you have Eftpos tenders, do this otherwise you can skip this section and move straight to Step 9 Along the Eftpos row, click on Actual Value column Press F2 | |
8 |
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9 | Double Check your Variances. Once you are happy with the results, Press F9 Save to complete the Till Shift Close process | |
10 | OPTIONAL - Print your Till Report Go to POS > Print Till Report Press F9 Print Select your docket printer | |
11 | This should print out your till report Sample on image: Cash with float 258.80 minus Opening float of 200.00 equals Bankable of 58.80
Cash Counts should also be filled in if you have done STEP 5 – Cash Count. |
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