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.
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