Field

Type

Description/Activity

Cash In Information

Payment Type

Text Box

Displays the payment types defined in the management console.e.g.Cash, cheque, credit card, debit card.

Opening Amount

Text Box

Displays the starting amount for the payment type specified while setting up the till.

System Amount

Text Box

Displays the total amount for the specific payment type as computed by the system.

Amount

Text Box

Enter the amount after the physical count of the specific payment type. The user can enter either by using a keypad on the right side of the screen or the keyboard.

Variance

Text Box

Displays the variance between the System Amount and the Amount entered by the user after counting the currency and documents.

Document Count

Text Box

Enter the number of receipts or any other documents related to the till. This field is mainly for credit and debit card payment types.

Buttons

Details

Button

The button enables to enter the count of the payment type as per the denomination. Click on this button to open the Till Detail Count Screen and enter the count.

The button is enabled only for the payment type ‘Cash’ for which the ‘Detail’ option is selected in the ‘Count Type’ Drop Down of the Payment Type Screen in the Management Console.

Open Cash Drawer

Button

Click the button to open the cash drawer.

Ok

Button

The button updates changes to the database and closes the screen.

Cancel

Button

The button closes the screen.