How To Setup Denomination master in Odoo QSR POS?
Denomination master in Odoo is used to create the cash denominations for cash transaction and cash tracking.
A denomination master in a Quick Service Restaurant (QSR) Point of Sale (POS) system is a backend configuration tool used to define the specific currency notes and coins accepted at the cash register.
Setting up a denomination master streamlines the cash drops, shift handovers, and end-of-day (EOD) reconciliation processes by allowing cashiers to simply count the quantity of each bill rather than doing the math manually.
Core Functions of a Denomination Master in Odoo QSR POS
- Speeds Up Cash Counting: Instead of entering total amounts (e.g., typing “₹435”), cashiers enter quantities (e.g., 4 x ₹100, 1 x ₹20, 1 x ₹10, 3 x ₹5). The POS automatically calculates the total.
- Reduces Human Error: Automated math prevents discrepancies and shrinkage during shift closeouts.
- Tracks Variance: The system instantly compares the actual physical cash counted against the expected system cash.
- Supports Multi-Currency: For QSRs in tourist hubs or airports, it allows managers to configure accepted foreign currencies alongside local tenders.
Business rules
- Navigate to “denomination master” menu in POS where user can create the denominations.
- Default denomination should be displayed. Find the option called “add denomination”.
- Click “add denomination” and enter the denomination name in “denomination name” field.
- Enter the denomination description and status should be “active”.
- Once required details is filled, press “save” function key to save the data.
- System should have default denomination based on the customer country.
Required fields in Odoo QSR POS denomination master
| Data needed | List value | Description |
| Denomination name | Enter denomination name (Ex-100) | |
| Description | Enter denomination description (Ex- Rs.100) | |
| Status | Active/Inactive | Select Active/Inactive |
