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Open with a cash count, close with an automatic expected-vs-actual comparison — no more end-of-day guesswork.
Sales and payment-method breakdown at shift close
Without a structured shift close, cash discrepancies pile up silently and become untraceable — turning small shortages into major losses.
HotelBarDost calculates the cash a shift should have — opening cash plus cash sales — and compares it against what's actually counted, flagging any variance.
Open a shift, sell through the day, close with a counted cash tally — variances are flagged instantly.
At shift start, the cashier or manager opens a shift and records opening cash.
Through the shift, all bills and cash payments accumulate automatically.
At close, the manager enters the actual counted cash amount in the system.
Expected vs actual cash is shown — variances above ₹100 are flagged.
A backup is created automatically the moment the shift is closed.
Open with a count, close with a comparison — every shift is reconciled automatically, with variances flagged before they add up.
Open with a count, close with a tally — shift cash reconciliation removes the guesswork from end-of-day cash management and creates a natural backup checkpoint.
Free trial or demo — shift-wise cash & sales reconciliation.