Money & reports
Every taka in the drawer, explained
Open the day with a counted float, record cash out with a receipt photo, pay monthly bills, and close with a count against what should be there.
In short
LaptopERP's cash register, switched on per branch, opens with a counted float, records cash in and out by reason with receipt photos, pays monthly bills from the drawer and closes with a count against “should be in drawer”. Expenses record where money came from, can need owner approval above a limit, and feed net profit.
How it works
Open with a float
[SCREENSHOT: open drawer]During the day
Sales, cash out and bills.
[SCREENSHOT: cash out]Close with a count
[SCREENSHOT: close drawer]Owner reviews differences
On the dashboard.
[SCREENSHOT: drawer differences]
What's included
Open and close with counts
Mid-day counts
Cash out and in by reason, with a photo
Monthly bills paid in one click, never twice
Cash sent between branches
Printed slip
Expenses by branch and category, with receipt
Paid from drawer, bank, bKash, Nagad, card or cheque, with payee
Approval above the owner's limit
Feeds net profit
Receive due at the till
Worked example
Closing the drawer
One day at the counter, from opening float to closing count.
Counted ৳62,300: ৳200 short, sent to the owner for review.
- Opening float৳5,000
- Cash sales৳62,000
- Transport−৳1,500
- Internet bill−৳3,000
No. It's switched on per branch.
See how it fits your shop
Tell us how you run stock, sales and branches. We'll show the workflows that match, and be straight about what isn't built yet.