
8. Accounting
This is the last screen for Input. There is usually no data entry on this screen. If needed, Sales Tax can
be entered manually. The Sales Tax is for store items only. The sales tax (if any) associated with fuel is
calculated and displayed separately as Fuel Sales Tax.
More than one sales tax category can be setup and entered here. For example some Arizona tax
jurisdictions have two different rates depending on the taxable product sold.
STEP 25. Check the Sales Tax against the POS report(s) or it manually.
STEP 26. Check that Over/Short is acceptable.
If Over/Short is not acceptable determine what is incorrect and add, change or delete as necessary. Click
on any tab to jump to that section to make the corrections. After the changes are made, click on 8.
Accounting to check Over/Short.
STEP 27. When the Over/Short is acceptable click on 9. Exit to return to the Process Dailybook screen
to print and close the day.
Step 25. Verify or
enter sales tax.
Total to Account For - Total Accounted For = Over/Short
Step 26. Verify cash
over/short is acceptable.
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