The shopping process, which is generally thought to end at the cash register, is completed after various payment types such as cash, credit card, meal voucher received from the customer go through various transactions.With the solution we offer based on a centralized management approach, from cashier deliveries to POS collections, each store keeps its daily cash register and all transactions can be audited and corrected centrally.

Daily store checkout, local expenses, deliveries to headquarters Actual delivery amounts due to sales are added to the transfer amount starting from the previous day.After local expenses are deducted, deliveries are made to the central cash registers.At the end of this, the transfer amount for the next day is finalized.During these transactions, each cashier's daily over/under amounts are also recorded.  Systematic login for different bank cards Due to different bank cards swiped through POS machines of contracted banks, maturity, commission percentages and types become complicated.With a special identification system, users can complete these transactions quickly and accurately. With virtual accounts and expense accounts assigned on a store basis, users see only the choices they can use and do not waste time on repeated transactions every day. In order to be least affected by frequently changing practices, commission type and percentage values ​​are assigned to each account.It can be easily changed in statement controls.  Öpayment planning, control reports The daily cash register transactions of the stores prepare the infrastructure for the expected collection transactions of the center.One of the important controls for chains is reporting whether deliveries of different payment types are processed for each store. e-Ledger compatibility In accordance with e-Ledger processes, cash-based Z report records are stored and accounting integration is carried out according to these values.In the special section where VAT and tax bases are entered for each cash register, if available, more than one Z report record is created and entered on the same day, and the necessary data for the e-ledger compatible accounting voucher is collected.While separate accounting slips were produced according to the first directives, we can present the totals in a single slip according to the latest published application guide of the revenue administration department.