This guide explains how to carry out the necessary steps to reconcile payments in the D-Store POS app at the end of a business day.
The end of day process is an essential procedure that must be performed in the D-Store POS app for payment reconciliation and generating a Z-reading report, helping you to:
Accurately close your daily financial records
Identify and address any cash discrepancies
Maintain compliance with local tax regulations
Track daily performance metrics
Prepare for the next business day with a clean slate
Before you begin
Before you proceed with the end of day process, ensure the following:
Close all checks: Make sure all checks and D-Store orders are closed to prevent any discrepancies during the reconciliation.
Check internet connection: Ensure your device is connected to the internet for smooth operation.
POS settings: Be aware that your ability to view the expected amount during counting depends on your POS settings, particularly if Use blind count is enabled on D-Store Console.
End a day
Tap the 3 horizontal lines on the navigation bar, tap Register Shift, and you can view the sales summary.
Tap End Day to complete the payment reconciliation.
Enter the amount you actually received and tap End Day.
Tap Print to print out the sales report.
