Supported Employment > Seawinds Nursery > Point of Sale (POS) > Seawinds End of Day POS Procedure
Authorised by Chief Executive Officer
Issue Date: 30 October 2023
Seawinds - End of Day POS Procedure
Enter clerk #
Go to – Management
Press - Print Reports
Press – End of day Z read
Press – YES
Count coins/notes in cash drawer entering either the quantity/value of each denomination into the popup cash declaration window
Press enter/cancel to return to main tally – check amounts are correct
Press - Commit
* If the count is out the POS will require a reason e.g. – mistake, miscount - before finishing the day.
* Collect the POS receipt and cash/float to store in the safe – Remove the takings for the day leaving $200 for the float
* Copy actual cash and EFTPOS into the ledger and calculate total – Sometimes the daily total is different to the main POS receipt e.g., if a gift certificate has been used/purchased.