Register Shift with Operational Expense
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. Active Feature in Setup Page
To use the Register Shift feature, you must activate it first with the following steps :
Step 1. Select Module on setup menu
Step 2. Tab Shift - Enable select "Yes" then save
Change the option on Register Closure Enabled, Payment matching, Opening Cash Required and Expected Visible to be Yes. Then click save.
II. How To Use This Function
Step 1. Go to Menu Sell then Input Opening Cash
At Opening Clousure you can enter the initial cash on the Opening Cash as needed. For example, I will enter an 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 Menu Shift
You can see the transactions carried out on your Outlet.
Step 4. Add Expense
You can add your operational costs to the Expenses column.
Step 5. Add Denomination
You can add 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 settlement:
Articles in this Section
- Opening & Closing Shift
- Config Hide Expected Payment When Close Register
- Register Shift with Operational Expense