Register Shift is a feature that allows you to open or close transactions as well as physically check your income in cash or credit for transactions recorded in the DealPOS application. You can also add operational costs to the Register Shift report by following the steps below in this article:

I. Enable Shift Configuration

Step 1. Go to Setup then Module on more menu

Step 2. Tab Shift - Enable select "Yes" then save

Note: give access permission by choosing 'Yes' on enabling shift and opening cash required

II. How to use this Function

Step 1. Go to Sell Menu then Input Opening Cash

At Opening Closure, you can enter the initial cash on the Opening Cash as needed. For example, I will enter opening cash here of 100,000.

Step 2. Selling Transaction

After entering Opening Cash you can immediately make sales transactions as usual. For example, I will make 2 transactions using the Cash and Card payment method.

a. Cash Payment

b. Card Payment

Step 3. Select Shift Menu

You can see the transactions carried out at your Outlet.

Step 4. Add Expense

You can add your operational costs to the Expenses column.

Step 5. Add Denomination

You can add a fraction amount of money that you get.

Step 6. Close Register then Print

Click Close Register to copy the transaction, and you can print the settlement directly by pressing the print button to print the Register Closure report as shown below:

Print Register Closure:

Print out a settlement:

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