How to enter cash into cash drawer in burrp backoffice?

Q: How to enter the amount of cash received by the cashier?

or 

Q: How to enter the cash given by the cashier for a different purpose during the shift?

Solution: 

– Cash-In/ Cash-Out option in eZee POS Back office

Definitions:

CASH-IN >>This option is used to enter the amount of cash received by the cashier.

CASH-OUT >> This option is used to enter the 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) 

Refer the below screenshots for the same.

Details Report:

Summary Report:

Example:

Cashier report before Cash-Out:

Cashier report After Cash-out Operation: 

 (made cash-out of 100 – It will be deducted from the balance)