United Kingdom. United States. Recording till takings from a cash register is an important part of any retail business and you can record the daily transactions of a cash register manually in Sage Business Cloud. You can then reconcile the cash takings in the till against the day book reports produced from within Sage Accounts and account for any discrepancies. If required, you can reconcile the transactions in the till takings bank account against either the till roll, or the cash in the cash register by comparing these with the following report:. The balance of the payments and receipts from these reports should equal the cash balance in your till. If the result of your reconciliation shows that there are cash discrepancies in the till takings account, then you should post either cash payments or cash receipts to reflect the difference. See how to get in touch. Choose your location.
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Open topic with navigation. The Cash Register option helps you to track your cash takings accurately until they are deposited at the bank, this helps you to avoid errors and gives you an audit trail for cash takings. If your business uses a till or cash register to record sales transactions, you can use Sage Accounts to record these values simply and effectively. This topic explains how to set up and use the Cash Register in your software. Tip: By default, this is set to nominal code or, if this account is already taken, the next available code. Note: Once you set up your cash register bank account and post transactions to it, you cannot change this setting. Tip: The discrepancies code is used when there are imbalances between the sales total and the amount recorded in the cash register.
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