We do have a drawer summary report which shows the amount to be deposited to the manager based on the bills prepared for the day.
If cashier enters the amount while closing, that report will show the difference in cash.
If cashier doesn't enter the amount while closing, still the report will show the amount to be deposited.
Please log a support ticket in case you need any further help on this.
Thank you for the response
But the solution is not up to the mark, we need to discuss again.
Please Contact me : 9439074898 (Basudev)
While closing the session, in case of Cash, the amount will be calculated based on the denomination entered by user, user should not have the access to enter any amount.
For the other mode of payments system will calculate the amount against the invoices generated for the session.
Once the session will be marked as closed, the report will be generated from this option and cashier will deposit along with the amount.