Recording Daily Counter Expenses & Petty Cash Vouchers

When cash is taken from the counter drawer for daily shop expenses (e.g. ₹150 for staff tea), log it immediately.

1. Adding a Counter Expense

1. On the POS screen, click Add Expense (or go to Expenses > Add Expense).
2. Select Expense Category (e.g. Staff Tea & Snacks).
3. Enter Total Amount: ₹150.00.
4. Select Payment Method: Cash (from Till / Drawer).
5. Attach a photo of the bill/voucher if available.
6. Click Save—the cash drawer expected balance decreases by ₹150 automatically.