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8 | Till Summaries "Cash Declaration" View

This article explains Cash Declaration View of the Till Summaries Report.

This article explains Cash Declaration View of the Till Summaries Report.

 

Prerequisites
  • To access Till Summary features, the applicable Operator Privileges   will need to be enabled 
    • Operator Maintenance 'Reporting' Tab
      • Sales Reports: "Allow Cash Reports" Flag
View Explained
  • This type of View displays the counted difference in amount by deducting Counted Total from Payment total

 

 

Field

Description
Name
  • This column displays the Name of the Till
Payment Total
  • This column displays the total payment processed through the system
Counted Total
  • This column displays the total amount count entered by the operator 
  • The Counts can either be entered through 'Enter Media Counts' button at the header of Till Balance Reports or by clicking on the 'Enter Counts' function button in SmartPOS
Counted Difference
  • This column shows the difference between payments shown in the system and the counts entered by the operator

 

 

 

  • The remaining columns show system displayed amount and counted amount from different medias such as Cash, EFTPOS, MasterCard, Visa, AMEX, Diners, other cards and cheques