Q: How to enter the amount of cash received by the cashier?
or
Q: How to enter the cash given by the cashier for a different purpose during the shift?
Solution:
- Cash-In/ Cash-Out option in eZee POS Back office
Definitions:
CASH-IN >>This option is used to enter the amount of cash received by the cashier.
CASH-OUT >> This option is used to enter the cash given by the cashier for a different purpose during the shift.
It will be reflected on the Cash-In/ Cash-Out Report as well as on the cashier report, It will get added or deducted from the total balance.
(Note: Report will work only on the shift date wise and not on the basis of working Date)
Refer the below screenshots for the same.
Details Report:
Summary Report:
Example:
Cashier report before Cash-Out:
Cashier report After Cash-out Operation:
(made cash-out of 100 - It will be deducted from the balance)
