Day End page par din ka cash milaya jaata hai: "Opening Cash (float)" pichhle band din ke "Closing Float" se aata hai, din bhar ke cash payment judte hain, Day End ki petty cash entries (kharcha, owner withdrawal, bank jama, cash refund) ghatti hain = Expected Cash. Gine hue notes = Counted Cash; farak = Variance. ₹100 se zyada farak par owner/admin reason chun kar approve karta hai, tabhi din band hota hai. Close ke baad us date par naya bill / payment / expense save nahi hota ("Day <date> is closed. Reopen the day-end closure first to make changes."). Subah alag se "day open" karna zaroori nahi — lock sirf band kiye din par lagta hai, aur din apne aap band nahi hota. Mobile: Billing → Day End.
Din khatam pe cash ka hisab — Day End, cash milana, variance
Billing → Day End: shaam ko "Cash Count by Denomination" me notes gino → "Save Count" → Variance dekho (₹100 se zyada farak ho to owner/admin approve kare) → "Close Day". Bank ke liye "🏦 Deposit Slip" print hoti hai. Band din par us date ke bill / payment / kharche tab tak nahi bante jab tak owner/admin "Reopen" na kare.
Where in ORALZY: Billing → Day End · Mobile: Billing → Day End
Quick steps
- Shaam: Billing → Day End kholo
- "Cash Count by Denomination" bharo → "Save Count"
- Variance ₹100 se zyada ho to owner/admin "Approve" kare
- Bank ke liye "🏦 Deposit Slip" → "🖨️ Print"
- "Close Day" — us din ki entries lock ho jaati hain