1. Purpose
The restaurant can create cash counting note and compare cash balance. 2. Instruction steps
To create cash counting note, follow these steps:
1. Select Cashbook. 2. Select Cash counting tab. 3. Click Add.
4. Select date, then click OK.
5. Enter actual amount of each face value => the system will automatically calculate difference between actual amount and balance in book. 6. Click Save. 7. Click Process if there is any difference after counting.
If actual amount > balance in book => the system will automatically generate Pay-in note on Cashbook\Pay-in, pay-out tab.
If actual amount < balance in book => the system will automatically generatePay-out noteonCashbook\Pay-in, pay-outtab
4. Note Enter information on staff who joins cash counting on Participant tab.
