---
title: "Complete a Till Count and Reconciliation"
canonical: "https://kb.myframeworks.com.au/space/CO/30522746/Complete%20a%20Till%20Count%20and%20Reconciliation"
format: markdown
---
# Overview

Sterland strongly recommends all new customers use a float (for example, $500 cash in the cash drawer which isn't included as part of the total expected amount in Frameworks). When using a float, the Till Count is the expected amount minus the float, which equals your actual takings for the day.

## Prerequisites

Before you begin, you must lock the till session for reconciliation. Refer to [Locking a Till Session for Till Reconciliation](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30515074).

## Complete the Till Reconciliation

1. Complete the physical count of the monies in the till. Count the coins, notes and cheques.
2. Click the **Frameworks Menu** and navigate to **Till Reconciliation & Banking > Till Reconciliation**.
3. Click **Calculate** to calculate the variance.
4. When satisfied that the entered amounts are correct, click **Accept**.
5. The nominated GL account to post any variance is automatically populated in the **Variance A/C** field. If you need to change this account, click the **Search** icon to search for and select a different GL account.
6. Click **Reconcile** to complete the reconciliation process. The status of the till session is now changed to **Reconciled** (when searching for reconciled till sessions).
7. To print the bank deposit list to present at the bank with your takings, refer to [Printing the Bank Deposit List](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30514172).

## Additional Information

> ✅ Refer to [Till Reconciliation](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28400382) for further detailed information.