2.11.1 Add Denomination Details
The Denomination segment is used to view the denominations maintained for the transaction currency and enter the denomination units.
Make sure that the main transaction details are added to the transaction
screen.
The denomination details for the withdrawal transactions (when cash is disbursed to the customer) will be populated automatically based on the cash availability in the Teller’s Till.
Validate the denomination details. For more information on fields, refer to the field description
table.
Table 2-12 Denomination Details - Field Description
| Field | Description |
|---|---|
|
Denom Code |
Displays the unique denomination codes for each currency. |
|
Units |
Indicates the number of units for the specified denomination.
Note: By default, the till contents are incremented for inflow transactions such as cash deposits and decremented for outflow transactions such as cash withdrawal. To reverse the transaction, you can specify units in negative. |
|
Value |
Displays the system-computed face value of the denomination based on the number of units.
Note: For example, if the denomination code represents USD 100 and the unit is specified as 3, the value will be displayed as 300. |
|
Denomination Amount |
Displays the system-computed value of the denomination by multiplying the denomination value with the number of units.
Note: For example, if the denomination code represents USD 100 and the number of units is 10, the denomination amount will be 1000. |
|
Total Cash Amount |
Displays the total cash amount.
Note: The system computes the Denomination Amount and validates the amount if it is equal to the Total Cash Amount. It also prompts an error during saving if there is any difference. |
Parent topic: Book Shortage