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Enter opening drawer cash (Ψ§ΩΩ Ψ¨ΩΨΊ Ψ§ΩΨΨ§ΩΩ ΩΩ Ψ§ΩΨ¬Ψ§Ψ±ΩΨ±) before processing any sale.
Enter actual cash in drawer. System compares Expected (Opening + Cash Sales β Expenses) vs Actual and posts any shortage/overage to Cash Variance in the GL.