Cash audit

Cash audit to check real balance of the hotel and all revenue/expenditure to check if there is any which not in the system yet.


 1: Log in Cashiering > select Cash audit > Fill the purpose > select Audit to date > Select Audit date and audit time

 2: select tab Participant  > Fill participant information 

3: at  Detail  > Select  Add to start enter price and quantity of money > Select update 


If there is any different in reality balance and closure balance of cash detail, the system will create a audit to balance

save it in Audit to date







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