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The "Cash collection" procedure

The "Cash collection" procedure.

When collecting at the facility, the collected amount must be correctly extracted from the Hotel's Cash Register.

     1. Working with yandex. Checkout.

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     2. Click on the line – Fiscal registrar.

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  1. In the "Cash collection from the mailbox" field, enter the amount you are going to collect and click on the "Execute" button.

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  1. A receipt for the collection of funds from the cash register will be issued from the fiscal registrar. The receipt remains with the Administrator and is submitted to the accounting department.

    5. Print the report./Cash collection.

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     6. We give the report to the accounting department.