End Of Day (EOD)

End of Day for the terminal can be submitted for the selected date.

List of all EOD submits with it status.

Date *	Date for which the EOD is submitted.
Terminal Name*	Terminal of the store for which EOD is submitted.
Staff Name *	Staff who submitted the EOD.
Cash Variance *	Variance of system cash and EOD cash .
Status	Status of submitted EOD. It can be approved(If manager approved EOD submit) or pending(EOD submitted, but not approved)

Submit a new EOD

1. Select terminal and date, and click apply.

1. If float value is entered from POS for the date, the value will come here automatically. User can use the same value or change it. If no value was entered from POS, then here it will be empty and user needs to enter float.
   

2. Enter the count for float and cash, from lowest value to the greatest value.

3. Enter the cheque amount, if any.

4. EOD submit for a normal staff will be blind balancing. But for manager, a summary with details like cash in hand, system cash, cash variance, EFT amount, Client account, Gift card etc will be available.

5. Submit the EOD.

Please Note: When a manager submits EOD, it will be auto-approved. But when a staff submits it, it will be in "pending status" and manager needs to approve it.

Edit Submitted EOD

During EOD edit, when tha variance is greater than +/- the value set in that store's settings (eg:$30), then the user will be asked to recount and submit with some remarks for the variance.

Staff can update a pending EOD submit but a manager can update pending and approved EOD submits.