Manager, every night
Download PDFDay-close checklist
Eleven checks before the books post: cash, cards, UPI, aggregator orders, NC, voids, wastage, attendance.
- Cash drawer counted and matched to cash sales
- Card and UPI settlements match the terminal report
- Aggregator orders accepted today match orders on the KDS
- Every NC and void has a reason and a manager name
- Wastage logged with reason codes
- Open tables and pending KOTs cleared or carried forward
- Attendance punched out for every staff on shift
- Overtime, if any, approved
- Supplier bills received today photographed and posted
- Stock issues from the store room recorded
- Day close run; books balanced
