New user here:
I'm trying to balance daily receipts.. Does the following sound right? If everything was done exactly accurate during the day, then..
Total Net Sales=
Should be equal to
Cash Turned in+Credit Card Payments(less tips)+Comps/Discounts+Gift Cards+Payouts if any (Did I miss anything)
_________________________________________
I feel like discounts are already knocked out of net sales because I'm coming out "over" everyday be roughly the same amount.
What about voids? Are they already deducted from net sales too?
Also, does the server generally turn in the starting bank drawer with their review or just give it to the next shift/person?
TIA..
Pepe98
