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Hi,
Post the correct sales figures to the accounts.
The difference in the cash should be posted to a nominal account named Cash Short/Over in Overheads with Vat accounted for.
This lets owner of business see the differences on a monthly basis or weekly if preferred so that action can be taken if the shortages become to high. Possibly through staff theft or inefficient till operation? Equally as bad if the overages are high as this could mean staff not ringing sales through the till.
Marilyn
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