Cash shift kaise chalaye: float se closing count tak.
Drawer mein kitna cash hona chahiye, yeh yaad se nahi niklega. Opening float record kare, shift ke beech ka cash-in aur paid-out likhe, phir actual cash ginke shift close kare. Desktop App target chhupa kar count leta hai; phone count se pehle expected amount dikhata hai.
Shift khole, movements likhe, phir cash ginke close kare.
Orders → Cash box khole aur float record kare
Desktop App mein Orders → Cash box khole. Drawer mein service shuru karte waqt jo change rakha hai, woh 'Opening float (₹)' mein daale aur 'Start cash shift' dabaye. Shift khulne se pehle hui cash sales is shift ke expected cash mein nahi aayengi.
Har cash-in aur paid-out usi waqt likhe
'Amount (₹)' mein zero se zyada amount daale. 'What for' optional hai, par vegetables ya auto fare jaisa note baad mein kaam aata hai. Paisa drawer mein aaya toh 'Cash in', drawer se gaya toh 'Paid out' dabaye. Entries 'This shift’s slips' mein time, note aur amount ke saath dikhti hain.
Desktop App par target dekhe bina drawer gine
'Count & close the shift' dabaye. Notes aur coins, float ke saath drawer ka poora cash gine. Total 'Counted (₹)' mein daale aur 'Close shift' dabaye. Count se pehle Desktop App cash sales aur expected amount chhupata hai. Close ke baad hi 'Expected', 'Counted' aur 'Variance' dikhte hain.
Phone par alag count screen samjhe
Captain app mein Device → Cash box khole. Phone 'Opening cash ₹', 'Cash in', 'Paid out' aur 'Should be in the box' dikhata hai, isliye phone ka count blind nahi hai. 'Count & close shift' dabaye, 'Counted ₹' daale aur 'Close shift' kare. Captain ko har cash action ke liye manager approval chahiye.
Expected = float + net cash sales + cash-in − paid-out.
Sirf cash method ke captured payments aur cash refunds is total mein aate hain. UPI aur card sales alag rehti hain. Close par Variance = Counted − Expected hota hai.
Ek store, ek total: V1 ko har drawer ya denomination ka alag reconciliation mat samjhe.
Seedhe jawaab.
Expected cash ka formula kya hai?
Owner, manager, cashier aur captain mein kaun cash shift chala sakta hai?
Desktop App aur phone ke count mein kya farq hai?
Kya cash shift har drawer ya denomination alag milata hai?
Opening float bhool gaye aur cash sale pehle ho gayi toh?
Closing routine poora kare.
Day close
Purane khule orders, cash box aur bill series ko ek jagah review kare.
Day close guide dekhe →Purane unpaid checks
Kal raat ke tables jinka paisa aaya par till ne record nahi kiya: payment add kare, aur jaane kal count hue drawer pe iska kya asar hota hai.
Sawaal ka jawaab de →Cash payment settle kare
Guest se mila amount, change aur cash payment ko sahi tarah record kare.
Payment guide dekhe →3 mahine try kare, phir plan chune.
Restaurant ka kaam hum samajhte hain, kyunki shuruaat bhi wahin se hui. 3 mahine free try kare, bina card details. Hamari kahani padhe.