Head Cashier Close Session
Step 1: Open POS Session
- Go to POS Module
- Click New Session or Open Session to start.
Step 2: Validate Closing Cash Control (Head Cashier)
- Check Payment Methods
- Review the list of payment methods (e.g., Cash, Card, UPI).
- Focus on the ones that require denomination entry, especially Cash.
- Enter Denominations
- Verify that the Amount match the actual cash in drawer.
- Double-Check Totals
- Cross-verify the total Counted Amount against the Expected Amount.
- If any difference, review the entries or note as a cash discrepancy.
- Save Denominations
- After confirming accuracy, click “Save Denomination” to store the denomination data for Reporting purpose.
- Click Close Session
- Once everything is reviewed and saved, click “Close Session”.
Settlement Print
