HOW TO Close shift

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. 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	Compare Totals to what your EFTPOS subtotal / Totals say If they match, press F10 Approve All F9 Save
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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