Cash hand over [Day end process]
Purpose: Cash Hand over or Day end process is done for taking care of Cash in hand and the process of Cash Handover. By this way, we can have a clear idea of how much cash is present in the drawer, what were the opening cash and all other details.
Example: Suppose you have an opening cash of Rs 1000, total days sales cash as Rs 5000 and others. We can put the details and get the report for the same.
Follow the below mentioned steps:
Go to Sales > Day End Process > Cash Hand Over
In the Box, Select the Date.
Select the Desired Counter.
Select the User.
Select the Details.
Put the cash amount if any cash has been taken from the Cash.
Click on F11 Config to get the configuration.
Click on F2 preview to get a preview of the submitted cash.
The preview looks like the below screen shot.
Click on F3 Print to get the preview of the print out.
Below screen shot is the print preview of the print.
Related Articles
How to do year end process in ServEasy [Rpos6]
In this document, we will go through the Year Begin Process for the period April 2025 to March 2026. Points to Be Noted: Ensure that the Server Application is updated to the latest version. Verify that the System Date is set to April 1, 2025, or ...Do you know what is the process of KIT preparation in RetailEasy?
What is the purpose of Kit Preparation? Use Kit Preparation screen to specify how much kit item has been prepared. The required quantity in Kit Preparation depends on the kit item quantity and its ingredients. On saving the Kit Item, the stock of the ...What is the purpose of Using Round off only for Cash Transactions & how to enable it in RetailEasy?
Purpose Round off feature is used to round off the Bill amount according to the user desired whole digit amount that can be charged from the customer. But In tender's other than Cash, it is unnecessary as in tender like credit card we can charge the ...FAQ Year Begin Process TRAC 2025 - 2026
01. How to do the "Year End Process" in Trac? Answer: Go to Accounts → Financial Account → Process → Year End Process. A pop-up box will appear as shown below. Click the YEAR END button. Let the process complete. Verify if the financial year has ...Skip Bill - Process and Usage Guide
Purpose: The Skip Bill feature is designed to help manage backdated billing situations. It allows you to skip a specific number of bills on a particular date and continue billing for the current date. This is particularly useful when you face ...