Cash Denomination management
While taking case receipt or payment expecting denomination management each and every transaction (Single entry or Bulk entry)
Result: User can close the the day transaction easily comparing with system denomination and physical cash in hand.
Process: I) Step-01: Opening Denomination Step-02: Particular day cash denomination (+ or -) step-03: above 01 and 02 steps Get closed cash denomination Step04: step 03 is again next day opening cash balance II) Permit exchange currency denomination higher to lower or lower to higher ex: denomination 10*10=100 can able to change 01*100=100
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