- Allow You To Do Counter Checkout For The POS Terminal Or Cashier.
- Video Tutorial
- Step 1 : Hit On More Function Button.
- Step 2 : Hit On Close Counter Button.
- Step 3 : Close Counter Checkout Screen Will Show Up.
- Step 4 : Select The Counter Checkout Type.
- Step 5 : Key In The Collected Amount For Each Payment Method.
- Step 6 : Hit On Check & Save Button That Located On Top-Right Hand Side Of This Screen.
- Step 7 : Record Saved Successfully Message Will Show Up, Hit On OK Button To Continue.
- Step 8 : Close Counter Report Will Be Print Out.
- Step 9 : System Will Display The System Amount, Variance Amount, Initial Cash Amount, Cash In And Cash Out Amount. Hit On Close Button If Everything Goes Right.
- Step 10 : If You Wish To Re-Do The Close Counter Operation, Hit On Redo Close Counter Button. System Will Clear The Collected Amount That You Keyed In Previously. Repeat Step 3 To Step 9 To Proceed The Close Counter Operation.
- Step 11 : After You Done The Close Counter Operation, If You Wish To Check The Transaction That Occurred In This Session, Hit On Close Counter Document Summary Button.
- Step 12 : Close Counter Document Summary Screen Will Show Up.
- Step 13 : Hit On Print Report To Print Out The Close Counter Document Summary Report.
Allow You To Do Counter Checkout For The POS Terminal Or Cashier. #
Video Tutorial #
Step 1 : Hit On More Function Button. #
Step 2 : Hit On Close Counter Button. #
Step 3 : Close Counter Checkout Screen Will Show Up. #
Step 4 : Select The Counter Checkout Type. #
Checkout For Terminal: Select This To Close The Terminal’s Session. Usually Do It After You Had Done Your Entire Day’s Business And Before You Close Your Shop.
Checkout For Cashier: Select This To Close The Cashier’s Session. Usually Do It When You Are About To Swap The Cashier.
Step 5 : Key In The Collected Amount For Each Payment Method. #
Step 6 : Hit On Check & Save Button That Located On Top-Right Hand Side Of This Screen. #
Step 7 : Record Saved Successfully Message Will Show Up, Hit On OK Button To Continue. #
Step 8 : Close Counter Report Will Be Print Out. #
Step 9 : System Will Display The System Amount, Variance Amount, Initial Cash Amount, Cash In And Cash Out Amount. Hit On Close Button If Everything Goes Right. #
Collected Amount: The Amount That You Calculate And Key In Physically From Your Cash Drawer / Credit Card Machine.
System Amount: System Calculate The Amount Base On The Every Transaction You Have Done.
Variance Amount: The Variance Between Collected Amount And System Amount.
Initial Cash Amount: The Open Counter Cash Amount You Keyed In During Open Counter.
Cash In Amount: The Cash Amount That You Deposit Into Cash Drawer.
Cash Out Amount: The Cash Amount That You Withdraw From Cash Drawer.
Step 10 : If You Wish To Re-Do The Close Counter Operation, Hit On Redo Close Counter Button. System Will Clear The Collected Amount That You Keyed In Previously. Repeat Step 3 To Step 9 To Proceed The Close Counter Operation. #
Step 11 : After You Done The Close Counter Operation, If You Wish To Check The Transaction That Occurred In This Session, Hit On Close Counter Document Summary Button. #
Step 12 : Close Counter Document Summary Screen Will Show Up. #
Step 13 : Hit On Print Report To Print Out The Close Counter Document Summary Report. #
Credit By : Autocount & Webstation
