Web se farak: Variance ke paas alag "Approve" button nahi hai — close karte waqt hi sheet khulti hai (approve sirf owner/admin login se chalta hai). Petty cash: "Petty Cash" → "+ Add" → category chips (expense, bank-deposit, withdrawal, refund, other) → "Amount ₹", Description, Recipient → "Save". Deposit slip: "🏦 Print Bank Deposit Slip" (kabhi bhi) ya band din par upar "🏦 Bank Slip" — PDF banta hai, share sheet se WhatsApp / print. Band din par upar "CLOSED" aur "Reopen" (owner/admin). Mobile par "Bills" tile nahi hai. Action Guard fingerprint wala ho to ye kaam mobile se nahi hote — web se karo; PIN wala ho to "🔒 PIN required" box aata hai.
Mobile app me Day End kaise kare?
Mobile: Billing → Day End ("Day-End" screen) → date chuno → "Load" → "Count by Denomination" me ginti → "Cash Reconciliation" me Opening Cash / Closing Float → "Sign Off" me "Cashier *" → "Save Count" → "Close Day" → 'Close day?' par "Close Day". Farak ₹100 se zyada ho to "Variance Above Threshold" sheet me reason + "Approved By *" → "Approve & Close Day".
Where in ORALZY: Mobile: Billing → Day End
Quick steps
- Mobile me Billing → Day End kholo, date chuno → "Load"
- "Count by Denomination" bharo → "Save Count"
- "Close Day" → 'Close day?' par "Close Day"
- Variance sheet aaye to reason + naam → "Approve & Close Day"