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title: "Till Variation Report (from the Administration checklist)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100427/Till%20Variation%20Report%20(from%20the%20Administration%20checklist)"
format: markdown
---
Why Run to ensure till takings for the week match the expected system balances. Differences may highlight an error in the order tender type, change given to customer or fraudulent activity.  When Daily / Weekly Menu 1. From the  ProStix Main Menu  select  'Point Of Sale'  then  'Till Reconciliation'  then  'Till Variation Report' Input 2. The first screen prompts for the ranges to include in the report. Refer to the 'Till Variations' collapsible link for a screenshot and an explanation of these options. Information Displayed Actions to Take 1. Type in actual holdings per tender type and post variation if acceptable. 2. Ways to investigate variations would be: 3. Ensure all tills are reconciled in a timely matter following the days trading and ensure all takings are banked.