The Start Shift feature is used to record the initial cash float available in the register before transactions begin. The amount entered will serve as the reference for the opening cash balance during the shift. Meanwhile, the Close Shift feature is used to record the final amount of cash available in the register after all transaction activities during a shift are complete. This data can be used to reconcile the actual cash with the transaction results for that shift. The following are the steps to open a shift in the Mekari POS application.
After logging in to the Mekari POS application, click “Open Shift”.
Enter the amount of cash using “Count Cash” or “Custom”. Then click “Open Shift”.
You can now perform transactions such as checkout, order returns, and more. You can also monitor your shift results in the “Shift” menu.
Click “Close Shift”.
Enter the amount of cash to be deposited. Example: if the “Expected Cash” is Rp 160,000, enter 160,000 in “Counted Cash”. If the amount is “Exact”, click “Close Shift”.
After closing the shift, the “Print Ticket” button will appear to print the cashier shift report receipt, the “Share” button to share the report with connected applications (such as WhatsApp), and the “Back to Home” button to return to the Mekari POS menu.
That concludes the explanation of how to set up receipt content in Mekari POS.