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.
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And choosing Shift press Close shift button.
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Depending on Role settings the system will remind an employee if he/she has forgotten to make inventory or fill in worked hours.
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Enter the amount of cash in the cash box and the amount of cashless payments based on Z-report from the payment terminal.
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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.