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Denomination: Count coins and banknotes individually

How to count coins and bills individually

When counting the cash, you can either enter the counted amount directly or have it calculated based on the denomination. You specify the quantity for each denomination, and the cash register app calculates the total.

Open and count the denominations

Step 1

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Step 1

In the cash reconciliation, tap on the "Dividend" card with the value "Not counted".

Step 2

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Step 2

Change the number for each denomination using the plus and minus buttons.

Complete!

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Complete!

Tap the checkmark in the upper right corner. The sum will be entered as the current amount.

The target amount, actual amount, and difference are permanently displayed at the top of the billing screen. The difference is recalculated with each entry: a surplus appears in green, a shortfall in red.

Once a unit of account has been selected, the field for the actual amount is locked—the amount can then only be changed via the unit of account. The red "Reset unit of account" button discards it.

The denomination is stored for the shift and appears in the Z-report in the "Cash Reconciliation" section with the number per denomination.

Denomination: Count coins and banknotes individually: Servire Handbook | Servire