Smooth flow gives customer pleasant experience and saves customer time.
There can be following methodologies used in counter transaction flow. Method I - Only one PC per floor is used for billing and for other documents. Cashiers can have computer to use cashier module. Method II - Billing will be done at sales counter. Cashier can use computer if needed with cashier module. Method III - Separate slip is generated at each counter. E.g. Sale delivery note at sales counter or old gold note at old gold counter is generated. Separate billing counter can be used for billing or alternatively cashier can do billing. Software allows permutation and combination of above, to align counter transaction flow as per your need and suitable to your manual system. Emphasis is saving customer time. Smooth flow gives customer pleasant experiences and saves customer time. Customer does not have to go to one counter more than ones. It results in saving salesman’s sales time. This also results in more customer turnout per salesman. This helps in managing busy (crowed) counters on specials days.
Accurate tally of cashier wise cash.
Accurate tally of cashier wise cash can be done using cashier module. If casher module is in use, cashier wise cash with details of opening balance, receipt, payment, closing balance is available. If cashier module is not in use, detail cashier report will gives cash in hand for the day. Discounts given and credit bills will be approved by branch manager in software using special option. This ensures full control.
