Site categories

: Setting up a new account Setting up organization and locations How to add staff members How to link a cash register and other devices Entering subcontractors and suppliers Bank terminals
: How to add a category How to add items to the Assortment How to create a price-list Type of Assortment Units of measurement Modifiers How to add a modifier to a product
: Warehouse accounting system Primary document flow of a company Purchase Invoice Moving to another warehouse Shipment to a third party Inventory count
: Rights and Roles Cashier discipline
: Production plan Making a Production plan Baker’s tablet Viewing showcases Bakers control Implementing Production plans
: Open and close shift on a tablet Money depositing and withdrawal Sale How to add discount to the receipt Cancellations and refunds Reconciliation of totals Timekeeping on a tablet Transfer between warehouses on a tablet Purchase invoices on a tablet Write-off Operations with a gift certificate How to add a new bonus client on a tablet Taking inventory on a tablet Production
: Entering discount Loyalty system Item price reduction by percent Total receipt amount is reduced by a sum Price substitution Set of products Gift counter How to change bonus percent How to add a promo code Entering bonus categories How to create a bonus profile of a new customer Gift certificates Entering loyalty cards

Money depositing and withdrawal

As a matter of law the amount of cash in the cash box must correspond to the data contained in the fiscal data recorder. Therefore, if a shop uses change in small bills and coins or pays suppliers in cash from the cash box, it needs to be reflected in the system. Also, it should be done in a way that in case of tax inspection no violation the cash operations procedure can be detected.

To deposit change for the current day or collect money go to Menu on a tablet – three stripes in the top-left corner of the screen. Choose Shift.

Choose Pay in if you need to deposit change or funds into cash register or Withdrawal if you need to pay a Supplier in cash, make advance payment to staff members or take money from the cash box for any other reasons. Enter the required amount and press Continue.

Write comment indicating the reason of withdrawal or pay in if necessary and press Send.

Go back to Menu, Sales.

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