New feature added in FusionRetail6. Now you can keep track on your cash balances. Please use the following steps to implement this feature…
Step1: Using the Cash Drawer Balancing
- Go to Main Menu > Sales Management > Report > Cash Drawer Balancing (S> T> B)
- Alt + L (opens list of available users)
- Select user from the list
- Enter details of notes you received from your users in respective fields
- Go to Till Balance field
- Press Alt + R (or you may also use ‘–R Reconcile’ button.
- It will show following fields/columns…
|
Actual Amount |
Amount collected by that particular users from transactions on that day |
|
Counted |
Amount counted as per your entry in Cash Drawer balancing |
|
Till Balance |
Amount given by you to the user (at the time of opening your shop) |
|
Difference |
Difference between given and accepted cash. |
- Fill up all the details
- Save
- It will ask for a print,
- select ‘yes’ if you require a print else select ‘No’
Step2: Viewing the report
- Go to Main Menu > Sales Management > Transaction > Cash Drawer Balancing (S> T> B)
- Alt + D (opens the display screen)
- F2
- Enter date range
- You can re-open any cash drawer balancing
- Select that particular row
- Alt + O (or you may also use ‘–O Open’ button)
Note: This type of cash drawer balancing is available in the version before 1.260. From version 1.260 the process of cash drawer balancing changed