Counter Closing

This master include all the details of the counter closing.

Counter

This is the name of the counter.

User

This is the name of the user associated with the counter.

Receipt/Payment

Particulars

This is the particular used for the specific receipt/payment. This can be cash, cheque, swipe or loyality.

Counted

This is tha counted amount in rupees for the particular receipt/payment.

Actual

This is tha actual amount in rupees for the particular receipt/payment.

Difference

This is tha difference in amount in rupees for the particular receipt/payment.

Documented count

This is tha documented count of amount in rupees for the particular receipt/payment.

Transactions

This is the transaction type of a specific transaction. This can be sales, sales return, receipt or payment.

Cash

This is the amount of rupees in cash associated with this particular transaction type.

Cheque

This is the amount of rupees in cheque associated with this particular transaction type.

Swipe

This is the amount of rupees in swipe associated with this particular transaction type.

Credit

This is the amount of rupees in credit associated with this particular transaction type.

Loyality

This is the amount of rupees in loyality associated with this particular transaction type.

Adjustment

This is to specify any adjustment of amount done in this particular transaction type

Remark

This is a field to enter any additional information or remark regarding this counter closing.