Cash counting

1. Purpose
The restaurant can create cash counting note and compare cash balance.
2. Instruction steps

To create cash counting note, follow these steps:
1. Select Cashbook.
2. Select Cash counting tab.

3. Click Add.

4. Select date, then click OK.

5. Enter actual amount of each face value => the system will automatically calculate difference between actual amount and balance in book.
6. Click Save.
7. Click Process if there is any difference after counting.

  • If actual amount > balance in book => the system will automatically generate Pay-in note on Cashbook\Pay-in, pay-out tab.
  • If actual amount < balance in book => the system will automatically generate Pay-out note on Cashbook\Pay-in, pay-out tab

 

4. Note
Enter information on staff who joins cash counting on Participant tab.

Updated on 19/09/2022

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