Dhyan do: "Counted Total" (ginti wala dabba) turant badalta hai, par "Counted Cash" aur "Variance" sirf "Save Count" ke baad naye aate hain. Bina "Save Count" ke seedha "Close Day" dabaya to din pichhli saved ginti se band hota hai (naye din par ₹0) — isse galat variance aata hai ya bina wajah approval maangta hai. "Opening Cash (float)", "Closing Float (carry to tomorrow)" aur Notes bhi "Save Count" se save hote hain ("Close Day" Opening Cash save nahi karta). Din band (closed) ho to saare dabbe band rehte hain — pehle owner/admin "Reopen" kare. Mobile: Billing → Day End → "Count by Denomination" → "Counted" → "Sign Off" me "Save Count" (alert "Saved" / "Count updated").
Day End me notes ki ginti (denomination) kaise bhare aur save kare?
Billing → Day End → upar date check karo → "Cash Count by Denomination" me har note / coin ki ginti bharo (₹2000, ₹500, ₹200, ₹100, ₹50, ₹20, ₹10, ₹10c coin, ₹5, ₹2, ₹1) → "Counted Total" khud judta hai → neeche "Sign Off & Close" me "Save Count" dabao ("Count saved"). Tabhi "Cash Reconciliation" ka "Counted Cash" aur "Variance" naya hota hai.
Where in ORALZY: Billing → Day End · Mobile: Billing → Day End
Quick steps
- Billing → Day End kholo, upar date sahi hai dekho
- "Cash Count by Denomination" me har note / coin ki ginti bharo
- Neeche "Sign Off & Close" me "Save Count" dabao
- "Cash Reconciliation" me "Counted Cash" aur "Variance" dekho