Sattar Medical Hall
Easy Accounts · Daily cash & end of day
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Sign in with your username or mobile number and PIN. No email needed.
Daily cash account
How this calculation works
Net sales = sales − discount − cash sales returns.
Cash sales = net sales − due sales − bank receipts − bKash receipts.
Expected cash = opening + old cash due collection + cash sales + other cash added − cash supplier payments − cash expenses − other cash removed.
Bank/bKash collections of older customer dues do not increase the cash till. Electronic refunds should be netted against sales receipts, rather than entered as cash refunds.
Count actual cash
Enter the number of notes, for example 8 × ৳1,000.
Gross profit taken
This becomes the next recorded day’s opening cash. Gross profit is entered separately; buying stock is not the same as cost of goods sold.
Daily history & monthly report
| Date | Net sales | Gross profit | Expected | Counted | Difference | Gross taken | Cash left |
|---|
Click a date to review it. Authorised staff can replace a saved day; later opening balances and cash differences recalculate.
Clear accounts
Download a backup before clearing records.
Manage staff access
Staff can enter, edit, restore and clear the same shop accounts. Only you can manage logins. A mobile number is a login name here; no SMS is sent.
Select an existing login to edit it or disable access. Select owner to change your own PIN.