wrong cash given at cash counter

[EduCubeAS]

Hei,

We have an AS business with a shop, we had shortage of the cash in the cash register as one of the ansatte did a mistake and had given cash change to the customer.

Now how do I balance the missing cash in accounting please

Hilsen

VJ

[Anonymous]

Hi

You can enter this cash difference on account 7395 Ear Rounding
Or create your own account 7396 Cash difference

Hvis du synes dette innlegget besvarte spørsmålet ditt med en god løsning, vennligst trykk "Godta" som løsning 🙂 Dette hjelper både oss og andre brukere i Community 🙂

Med vennlig hilsen
Visma Visma eAccounting AS
Jørn Karlsen

[Silje Rong]

Hi

Discussion in Visma eAccounting is a forum for system technical questions.
Since your question is within laws and regulations in accounting, I move your post to "Spør eksperten".

If you have technical questions, you are welcome to post it here at a later time. 😊