At the end-of-business day, the cashier will do the closing for the Till and the application will check for the following audit parameters :

• Maximum difference allowed in cash balance – this  is fixed as a setting in the Master by your application manager
• At end of the day, if the difference is higher than the above, cash register can only be closed by authorized person
• The cashier will need to ask the store manager to verify the difference in cash balance. After verifying, store manager login using their account to close the cash register
• The difference will be accounted and recorded in the expense A/C that has been determined by your application manager.
• The report is available for preview at the Control Point of Sale module.