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title: "Till Reconciliation (Sales Orders)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101820/Till%20Reconciliation%20(Sales%20Orders)"
format: markdown
---
All ProStix tills that have transactions performed though them need to have the cash, cheques, cards, and so on. reconciled on a daily basis. This process checks the amounts held against those that the system is expecting and records any variances and so on. The end result of the till reconciliation process is that the daily takings are then banked. When Daily How 1. From the  ProStix   Main   Menu  select  'Point of Sale'  then  'Till Reconciliation'. Input Input the date & till number to be reconciled. Print to screen to carry out reconciliation. Print to printer to see breakdown of till takings. Information Displayed Till number, trading date, summary of transaction types, expected amounts to be held by tender type. Actions to Take Type in actual holdings per tender type and post variation if acceptable. Ways to investigate variations would be: Print Till Logs to find transaction that may have caused variation. Print Till Variations to see if this is a rectification of a previous variation and so on. Ensure all tills are reconciled in a timely matter following the days trading and ensure all takings are banked.