Table of Contents Quasar Commands Up: Ledger Previous: Ledger Transfer

Payout Master



The "Payout Master" is used to pay small expenses with cash.

Payout No

The payout number is incremented by Quasar. This may be changed by the user. If the payout number entered is the same as an existing number then a warning message will be displayed.

Reference

A number that references the payout.

Date

The date for the . The date determines the accounting period in which the payout will be posted.

Time

The time that the payout is created.

Shift

The shift that the payout is linked to through a shif close.

Store

Enter the store in which the payout was created.

Station

The station (work station) on which the payout is created.

Employee

The employee creating the payout.

Memo

Defines the payout.

Payout Entry Table

Totals

Use the totals tab to review the totals of the payout transaction.


Taxes

Click on the taxes tab to view the tax details for the transaction.


  • Tax - The identification of the tax.
  • Name - The name of the tax.
  • Taxable - The total amount that the tax is calculated on.
  • Tax Amt - The total amount of the tax.

Tenders

Click on the tenders tab to enter and view the tender details for the transaction.


  • Tender - The name of the tender.
  • Amount - The amount of each tender.
  • Rate - The foreign exchange conversion rate for the tender.
  • Total - The total amount of the tender.

Voided?

Toggle on or off. Toggle on to void the transaction. Toggle off to reinstate the transaction.


Table of Contents Quasar Commands Up: Ledger Previous: Ledger Transfer