Overview:  Here is a quick break down of the Best Practices for Closing Procedures on the Tab POS.  We have broken down the steps into a Simple to Advanced list depending on the way you operate your Business.

A Very Simple Closing - After your last Sale...

1. Run your Daily Sales Summary Report - running this report provides your Sales details for the Day
   • TabPOS > Reports > Daily Sales Summary
      
2. Logout of the POS

Simple Closing - After your last Sale...

1. Run your Daily Sales Summary Report - running this report provides your Sales details for the Day
   • • TabPOS > Reports > Daily Sales Summary
2. Close your Bank - your Bank can be Closed in three different modes, to read more about it - click here.
   
   • TabPOS > Management > Close Bank

 Advanced Closing - After your last Sale...

1. Run all Reports
   TabPOS > Reports
    
2. Z Report - This will close your Bank for you automatically
    
3. Financial Reconciliation - create a reconciliation for the day by entering in your Total Cash, Credit, and other Sales. This   Click here to learn more about Financial Reconciliation.
   CAS > Transactions > Financial Reconciliation