The procedure of "Cash collection from the cash register"

The procedure "Collection of money from the cash register".

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

     1. Working with the cash register.


     2. Click on the line – Fiscal registrar.


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


  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 handed over to the accounting department.

    5. Print the report./Collection of funds.



     6. We give the report to the accounting department.

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