Touch - Cash Up

Touch - Cash Up

INTRODUCTION

At the end of the day the till will need to be cashed up.  The software will compare what has been processed through Touch and what the user has counted and this will produce a poistive or negative write off or everything matched.

X REPORTS

Select the Manage button:


Select X Totals


This will show you what the system has processed currently


CASH includes Takings, Lifts and Floats
This can be printed.

CASHING UP

To cash up touch select the Manage button


Select Cash Up-Till


This screen appears


The top section is what the system has processed and is left blank until cheques, cards, cash and float are counted


When cashing up with Touch the software ADDS together the float and counted cash.
Best practice:
1. Count the Cheques and Cards.
2. Float 
3. Cash
CASH and FLOAT screen look this




Select the denomination to be counted and a keyboard appears to enter the quantity:

Enter the quantity of denomination not the value e.g. 5 x €10, 40 x 10cent
Once counted Select DONE
The totals populate with the figures added


After counting select the NEXT button this now shows what the system has processed like on the X Totals


If, happy with the information select Finish
At the bottom of the screen
When this Write Off figure is positive this means the counted cash is SHORT to the system


When this Write Off figure is negative this means the counted cash is OVER to the system


When the system prints the cash up this reflects the cash up screen
SYSTEM TOTALS At the top
COUNTED TOTALS in the middle
FLOATS - Breakdown of denomination used in the float

TOTALS
Counted Total - what the user has counted
Amount to Bank - Counted Total - Float
WRITE OFF - The difference between the system total and counted total

    • Related Articles

    • Touch - Sales

      Log in to Agility Touch with your EPOS ID, by clicking the Login button and the typing your EPOS ID in: You can sell an item by scanning its barcode, or typing the barcode number into the box and pressing enter, or by clicking on the item on the ...

    • EPOS - CASH UP Z Report Explanation

      INTRODUCTION This is a brief breakdown and explanation of the information that is printed out when a Z-read has been done. BREAKDOWN HEADER: Title: Till Cash Up Till Number: Name of the till doing the Cash Up User: Name of person doing the Cash Up ...

    • EPOS - Cash Up

      Introduction Agility Pro allows for cashing up of tills, with the option to add a float and print out a cash up summary. Cashing Up Click Cash up Till Count the physical money in the till, and input the amount of each denomination into the Amount ...

    • Purchases - Cash Matching

      INTRODUCTION Cash Matching is the allocation of payments you make to suppliers to invoices from suppliers. If you make payments through the ‘Pay To Suppliers’ screen the payment is automatically matched. However, it is possible to make a payment to a ...

    • Touch - Discounts

      To apply a discount, scan the item(s) you are selling and then click Pay: Then click on Discount: There are two ways to apply the discount, by a Percentage or by an Amount: Click the one you want and then input the percent/amount you are discounting ...