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Electronic Audit

Figure: Example Electronic Audit Screen

This tab shows a summary of the detailed transactions. The Tender grid shows the expected amount for each type of tender. The Operator grid shows the sales and the amounts tendered for each operator. If an operator makes a sale and takes the money for it, the Sales and Tender Amt should be the same (there may be some variance for rounding of cash sales). However, if you work in an environment where the sales person rings up the items on the floor of the shop and then sends the person to a cashier to actually pay, the breakup between Sales and Tender Amt becomes important.

Tender Summary

Code

Tender code.

Description

Name of tender.

Amount

Total value of amount tendered for the selected criteria.

Operator Summary

Name

Name of operator.

Sales

Total value of sales by individual operators for the selected criteria.

Tendered

Total value of amount tendered by individual operators for the selected criteria.

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