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What Happen If Balance Is Not Correct in the POS closing?

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Closing_2

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.