Enhancement of Opening cash and Closing Cash Voucher

[f-9t9it]

Enhancement of Opening cash and Closing Cash Voucher.

Currently Opening Cash is mandatory to raise closing Cash voucher. - that is fine. but if user forgot to do opening cash then closing cash is stuck in error loop.

Closing cash voucher to have time cutoff. Example: Opening cash date time to closing cash date time.

next closing cash voucher should not pull the sales between the previous duration range.

[sunhoww]

• Total invoices - for the duration only.
• Total amount sales - already there
• Total returns - not there other then the invoices with negative amount
• Total cash - present but still not stable
• Total card present but still not accurate
• Total quantity of item - present
• Average sale per receipt = total net sales amount divide by the total invoice generated during that period

Notes:

Opening cash + total sales - total return - total expenses (purchase invoices paid , etc) = total cash in hand

[sunhoww]

• Cashier name
• Return quantity
• Outstanding amount
• change Net total to total.

[sunhoww]

• fetch data on save
• make datetime fields editable
• add validation to check for collision