Cash register module

CASH REGISTER MODULE

CASH BOOK MAINTENANCE

CREATING INCOMING/OUTGOING CASHBOOK
VOUCHERS
AUTOMATIC DAILY FORMATION OF THE
COMPLETE CASHBOOK SHEETS
AUTOMATIC CREATION & NUMERATION OF
THE KM-3 (RETURN FORM) DOCUMENT

CASHBOOK REPORTS

STORING THE TEMPLATE & AUTOMATIC NUMERATION OF THE KM-6 AND KM-7 DOCUMENTS

SUPPORTING ADDITIONAL FORMS

KM-9 – DOCUMENT FOR CHECKING THE AMOUNT OF CASH IN THE CASH TILL
INV-15 – Cash inventory document

WITHOUT THE PLUGIN

WITH THE PLUGIN

MANUALLY FILLING IN EACH OF THE DOCUMENTS: INCOMING/OUTGOING CASHBOOK VOUCHERS (SEVERAL TIMES A DAY), CASHBOOK SHEETS (1 PER DAY), КМ-3 FORM (UPON REQUEST), КМ-6, KM-7, KM-9, INV-15 FORMS – OCCURS IN THE FOLLOWING WAY:

DOWNLOADING THE FORM

MANUALLY FILLING IN THE FORM
EITHER IN ELECTRONIC OR
PRINTED FORM:

FILLING THE HEADLINE WITH THE
NUMBER OF THE FORM
FILLING THE CONTENT OF THE FORM

THE FORM IS SIGNED BY
THE DESIGNATED
PERSON

ALL OF THE
TEMPLATES FOR THE
FORMS ARE SET ONLY
ONCE BY THE
TECHNICAL
SPECIALIST FROM
AKS LLC.

IN ORDER TO RECEIVE DAILY DOCUMENTS (КМ-6, КМ-7
AND COMPANY CASHBOOK) AT THE END OF THE DAY,
AFTER CLOSING THE Z-REPORT, FOLLOW THESE STEPS:

ENTER THE CASH
REGISTER MODULE
WITH ONE CLICK

CHOOSE THE
NECESSARY FORM

SELECT THE
DESIGNATED PERSON

THE REST OF THE FIELDS
ARE FILLED IN
AUTOMATICALLY
ACCORDING TO THE
RETAIL PRO RECORDS OR
MANUALLY BY A CASHIER

SAVE AND PRINT THE
DOCUMENT

THE FORM IS
SIGNED BY THE
DESIGNATED
PERSON

*IN ORDER TO RECEIVE КМ-3, КМ-9, INV-15 OR
PURCHASE/ INVOICE ORDER DURING OPERATION
HOURS PERFORM THE SAME ACTIONS WITHOUT
CLOSING Z-REPORT

PLUGIN ADVANTAGES

SAVE TIME BY
AUTOMATICALLY
FILLING MOST OF
THE FIELDS

ZERO POSSIBILITY
OF THE MISTAKE
IN THE DOCUMENT
NUMBER

SIGNIFICANT
REDUCTION OF THE
MISTAKES IN THE
LINES THAT ARE
MANUALLY INPUT BY
AN EMPLOYEE