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title: "Till Variations"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101828/Till%20Variations"
format: markdown
---
Till variations are created when the actual cash, cheque and card takings that are banked differ from the amounts that should have been banked based on a day's trading. These variances can be caused by any number of reasons but the most common are simple cash handling errors. It is expected that a Branch Manager would be well aware of any such variances and their cause. When Weekly How 1. From the  ProStix Main Menu  select  'Point of Sale'  then  'Till Reporting'  then  'Till Variation Report'. Input Input the date range, usually a week. Lowest till number to the highest till number in your branch. Information Displayed Date, Till Number, Cash, Cheques, Cards, Variation & Total Actions to Take This report shows any pattern in till variation & helps you identify fraudulent activity. If more than one user is using the till each day, actions need to be put in place to isolate the offender(s).