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Close Shift

Here’s a step-by-step guide to closing your shift and reviewing all financial transactions effortlessly

1. What Appears in the End-of-Shift Report?​

Basic Information:​

  • Shift opening and closing time.
  • Cashier’s name.
  • Branch/Warehouse name.
  • Device used.

Cash & Card Payment Summary:​

  • Total cash sales.
  • Refunded amounts (returns).
  • Opening cash balance (if entered).

Sales Summary:​

  • Total sales before discounts.
  • Total discounts and offers applied.
  • Net sales (actual revenue after discounts and returns).

2. Steps to Close the Shift​

  1. From the side menu, click Close Shift.
  2. Review all displayed data (sales, returns, cash balance).
  3. Click Close Session → The report will be saved automatically.

3. Why Is This Feature Important?​

  • 📌 Accountability: Tracks each employee’s revenue separately.
  • 📌 Accuracy: Ensures actual cash balance matches system records.
  • 📌 Reports: Daily insights help analyze store performance.

4. Practical Example​

📌 If today’s revenue is:

  • ✅ Cash Sales: SAR 5,000
  • ✅ Card Sales: SAR 3,000
  • ✅ Returns: SAR 200
  • ✅ Net Sales: SAR 7,800

The report will display all these numbers clearly!

5. Golden Tips 💡​

  • Start the shift with an opening balance (e.g., SAR 100 in cash) to simplify calculations later.
  • Review all numbers before closing to ensure cash in the register matches the report.
  • Keep a copy of the report for performance review or resolving any disputes.

With just one click, you can close your day smoothly and track your store’s performance with precision!

(Start using this feature today to organize your financial operations!)