Get Till Cash Sheet 2011-2026

This guide provides clear and concise instructions for filling out the Till Cash Sheet online. Whether you are new to cash management or looking to refresh your skills, this resource will assist you in accurately completing the form.

Follow the steps to fill out the Till Cash Sheet correctly.

1. Select the ‘Get Form’ button to access the Till Cash Sheet and open it in the editing interface.
2. In the 'Starting float' section, enter the initial amount of cash on hand at the beginning of your shift.
3. In the 'Plus: Cash added during the day from safe' section, record any additional cash added to the till during your shift.
4. Calculate the 'Total Cash Available' by adding the values entered in the 'Starting float' and 'Cash added during the day' fields.
5. In the 'Less: Refunds paid' section, input the total amount of cash that has been refunded to customers during the day.
6. Determine the 'Closing Cash' by subtracting the refunds paid from the 'Total Cash Available'.
7. In the 'Total cash on hand at closing' section, carry forward the closing cash amount to the next day’s opening cash.
8. Calculate the 'Cash over / short' by subtracting the total cash on hand at closing from the closing cash amount.
9. Complete the 'Completed by' and 'Verified by' sections with the respective names of the individuals responsible for the entries.
10. Finalize the process by entering the date in the provided section.
11. Review all entries for accuracy before saving your changes, downloading, printing, or sharing the completed Till Cash Sheet.

Take the next step and fill out your documents online for efficient cash management.