Daily checklist
Before opening
- Sign in and confirm your branch and warehouse.
- Check that the internet connection, scanner, and printer work.
- Count physical opening cash and check in using your assigned drawer.
- Review product availability and any stock or expiry concerns.
During trading
- Confirm quantities, selling units, discounts, and payable amount before completing each sale.
- Link a customer whenever you use Store Credit.
- Check actual receipt of external noncash payments before recording them in the POS.
- Receive deliveries only after checking the goods and destination warehouse.
- Record customer collections, expenses, and supplier payments in their respective workflows.
At handover or closing
- Finish the current sale and check any transaction whose result was uncertain.
- Count actual cash in the drawer.
- Close the shift with the counted amount and handover notes.
- Review discrepancies with the Manager or Admin. Do not change counts merely to match the expected amount.
- Review sales, customer balances, expenses, and outstanding supplier obligations as needed.
- Perform inventory EOD according to your store's process. Inventory EOD and cashier shift closing are separate operations.
Manager follow-up
Investigate discrepancies using transaction history and source ledgers. An Admin records any verified balance correction with a reason. Follow up on unresolved goods in transit, outstanding bills, customer credit, and manually maintained expiry reminders.