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

Reconciliation of totals

During the end of shift made by a cashier, he/she needs to compare amount of cash in the cash box with system information. To do this, press Menu – three stripes in the top-left corner of the screen.

And choosing Shift press Close shift button.

Depending on Role settings the system will remind an employee if he/she has forgotten to make inventory or fill in worked hours.

Enter the amount of cash in the cash box and the amount of cashless payments based on Z-report from the payment terminal.

The shift is closed. Two slips will be printed: totals reconciliation which is an internal document needed for checking cashier’s work. End of shift document is a fiscal document which Fiscal Data Operator sends to the Tax service.

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