Physical Banknote Count
Enter the quantity of each note in your register.
×
¢
Coins (सिक्का)
Rs 1 & Rs 2 Coins
Total:
Grand Total Physical Cash in Hand
Cash Drawer Variance:
BYAPAROS POS SHIFT SLIP
Date: 2026-10-08 15:24
Cashier:
| Note | Qty | Amount |
|---|---|---|
| Coins | - |
Total Cash:
Less Float:
Net Shift Cash:
Expected POS:
Variance:
Cashier Signature: __________________
Verified by Store Manager
Frequently Asked Questions (FAQs)
Cash register balancing rules, counterfeit note checks, and statutory cash limits in Nepal.
At the end of each retail shift, counting physical banknotes against POS recorded sales identifies cash drawer discrepancies (shortages or surplus) immediately, preventing cashier mistakes and safeguarding business cash flow.
An opening float is the initial cash placed in the cash register drawer at the start of the day to provide change to customers. The net cash generated during the shift equals total cash counted minus the opening float.
Under the Nepal Income Tax Act 2058 (Section 21) and Anti-Money Laundering directives, business payments exceeding Rs. 50,000 to a single vendor must be settled through banking channels (cheque, IPS, or QR). Cash transactions above this threshold are disallowed for tax deduction.
ByaparOS POS includes integrated shift handover tools. Cashiers input their closing denomination counts, and ByaparOS automatically generates a tamper-evident Z-Report comparing cash, FonePay QR, card, and credit sales.
Automated Shift Handover in ByaparOS
Generate Tamper-Evident X & Z Reports at Shift End
ByaparOS POS prompts cashiers for denomination counts upon closing, compares cash vs FonePay QR and Card settlements, and flags drawer variances instantly to the store manager.