eZee Burrp Back Office >> Tools >> Utility >> Cash IN
Cash In : Use to enter the amount of cash received by the cashier.
Cash Out: Use to enter cash given by the cashier for a different purpose during the shift.
It will be reflected on the Cash-In/ Cash-Out Report as well as on the cashier report, It will get added or deducted from the total balance.
(Note: Report will work only on the shift date wise and not on the basis of working Date)
Cashier report before Cash-Out:
Cashier report After Cash-out Operation:
(made cash-out of 100 – It will be deducted from the balance)