Closing a Till
2. Select Banking and choose Tills.
3. Select the applicable till to close.
4. Select the User from the dropdown if permitted, otherwise your details will be the default.
5. Select Close Till.
The Batch ID will be created, with the start/end dates and times populated in the summary.
6. The user will be directed with a Close Till screen. This is used to balance the till by:
a. Counting and applying cash denominations to the relevant fields.
b. Counting other payment method values such as cheque, money order and third party payments.
No entry is required for EFTPOS or third party payments, as they are self-balancing.
Note: Where a subsidy has been received, this will appear in the Third Party section for balancing.
7. Where the Total Receipted and Total Counted balance, i.e. there is no discrepancy, select Close Till. The batch status will now be showing as ‘Draft’.
Watch our video tutorials to learn more about Sentral Finance or view user and admin guides.