1. Handling Payments: Accept cash, credit/debit cards, mobile wallets, gift cards, and coupons, while accurately calculating and handing back change.
2. Cash Drawer Reconciliation: Count the cash drawer at the start and end of a shift, balance total earnings against POS software records, and report any shortages or overages.
3. Create & Issue Debit Voucher( Payment vouchers) to record cash outflows or internal expense disbursements as well as maintenance of supporting documents against each expenditure and prior authorization of management prior fund release.