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What does a cashier do at the end of the day?

Being a cashier seems like an easy job – scan items, take money, give change and repeat. However, the responsibility of handling money can be stressful. At the end of the day, cashiers are required to reconcile and balance the money in their cash registers to ensure that all transactions are accounted for. In this blog post, we will discuss what cashiers do at the end of the day and why this process is important.

Reconciliation and Balancing

Reconciliation and balancing refer to the process of comparing and verifying the transactions in the cash register to the actual amount of cash, checks, and other payment methods received during the day. This ensures that all transactions are accounted for and any discrepancies can be investigated.

At the end of the day, a cashier should have an equal amount of cash and check payments, as well as credit/debit card transactions in the register. The goal is to ensure that all transactions match the sales recorded in the system, so there should be no unrecorded sales.

To start the balancing process, the cashier will usually count the cash in their register to ensure that it matches the amount recorded in the system. They will also ensure that all checks are recorded and that they have a corresponding sales receipt attached to them.

After all of the cash and checks have been counted, the cashier will then compare it to the credit/debit card transactions recorded in the system. If there is any discrepancy, such as an overage or shortage, the cashier will need to investigate and resolve the problem before continuing.

Errors and Discrepancies

Errors and discrepancies can occur in the balancing process, and it is important to identify and rectify them promptly. If there is an overage, it means that the amount of cash and checks in the register is more than the amount recorded in the system. In this case, the cashier must investigate the source of the overage to ensure that it is accounted for.

A shortage, on the other hand, means that there is less cash and checks in the register than the amount recorded in the system. In this case, the cashier must investigate to determine the cause of the shortage. It could be due to a mistake in counting or a missing transaction. If the cause of the shortage cannot be identified, the cashier may be held responsible for the missing amount.

Cashiers also need to be aware of other discrepancies such as duplicate receipts, incorrect prices, and voided transactions. All discrepancies need to be reported and rectified before the close of business to ensure that all transactions are accounted for.

Closing the Register

Once all the transactions have been reconciled and balanced, the cashier will then close the register. This process involves counting the total amount of cash and checks in the register and recording it as the final balance. The cashier will also print out a report from the point of sale system that summarizes all transactions made throughout the day.

The closing report shows the sales for the day, returns, discounts, and refunds. It also shows the amount collected from cash sales, checks received, and card transactions. The report is important for the business owner to track sales and expenses, and for tax purposes.


In conclusion, cashiers play a critical role in handling money for businesses. At the end of the day, their job entails reconciling and balancing transactions, identifying errors and discrepancies, and closing the register. This process is essential to ensure that all transactions are accurately accounted for and that any discrepancies are identified and resolved promptly. By following these steps, cashiers can help ensure the accuracy and integrity of a business’s financial records.


What is the daily routine of a cashier?

Cashiers are essential employees who work in various establishments, ranging from retail stores to restaurants, gas stations, and supermarkets. They have a significant impact on the overall shopping experience of customers and play a crucial role in processing sales transactions efficiently. The daily routine of a cashier typically involves several tasks and responsibilities that are necessary to ensure smooth customer service.

One of the primary responsibilities of a cashier is to ring up sales, which involves scanning items and entering their prices into the cash register. Cashiers must be proficient in operating the point of sale system and have a thorough understanding of product codes and prices. They must also be able to process refunds and returns in an accurate and efficient manner.

Another critical task of a cashier is to bag items properly to ensure that they are protected during transportation and easy to carry. Cashiers need to be mindful of the weight distribution while bagging, make sure no damage occurs to fragile items, and avoid overcrowding of bags. They may also need to assist customers with carrying their items, locating products, and answering questions about store policies.

Cashiers also need to request price checks if a customer claims an item is incorrectly priced. They should be able to communicate with their supervisors and co-workers to investigate the matter and resolve the issue promptly to avoid any delays in the checkout process.

Honoring coupons is an important part of a cashier’s job. Cashiers need to verify the coupon’s validity, ensure that it matches the item purchased, and apply the discount accordingly. They should also be aware of any special promotion or discounts that the store offers to customers and assist customers in redeeming them.

Collecting payment and giving appropriate change is a critical aspect of the cashier’s daily routine. They need to be able to handle different forms of payment, including cash, credit or debit cards, and gift cards. It’s essential to count back the change to the customer accurately and quickly to avoid mistakes and confusion.

At the end of their shift, cashiers are responsible for counting the contents of the cash register drawer, maintaining receipts, records, and withdrawals. They must ensure that the cash register’s balance matches with the sales transactions and report any discrepancies to their supervisors.

Cashiers play a vital role in maintaining efficient and reliable customer service in various establishments. Their daily routine involves several tasks and responsibilities that require attention to detail, good customer service skills, and proficiency in operating related equipment.

What is the cashier change trick?

The cashier change trick, also known as the quick change scam, is a well-known method of fraud that preys on inexperienced cashiers or those who are not familiar with the proper way of handling cash transactions. The scam typically involves a person who makes a purchase of a small item with a large bill, usually a $50 or a $100 note. After the cashier opens the register to get change, the suspect starts to engage the cashier in a series of confusing exchanges, making it difficult for them to keep track of the transaction.

The scammer may ask to change the denomination of the bill, or to add or subtract a small amount from the change, or to break down the large bill into smaller bills. During this process, the scammer uses a variety of tactics to confuse the cashier, such as talking rapidly, gesturing wildly or even using distracting props, like a phone or a piece of paper. The idea is to get the cashier flustered and to distract them from the main purpose of the transaction, which is to give back the correct amount of change.

Once the scammer has confused the cashier enough, they will either take back the original bill and leave with the small item they purchased, or leave with the change in addition to the original bill. Often, the cashier will not realize that they have been scammed until they do a count at the end of the day, or until the next customer comes along and points out the missing cash.

To avoid being a victim of this scam, cashiers should always be alert and focused when conducting cash transactions. They should count the change back to the customer, and double-check their work before closing the register. If they feel uncomfortable or suspicious about a customer’s behavior, they should ask for help or contact their supervisor immediately. It is important to stay vigilant and aware of the different scams that exist to avoid falling victim to them.

What are the 3 gold rule?

The 3 gold rules are fundamental principles of accounting that help to record financial transactions accurately and consistently. These rules are applicable to Personal, Real, and Nominal Accounts, which are the three main categories of accounts in accounting.

The first golden rule states that “Debit what comes in.” This means that whenever an asset, such as cash or goods, is received or acquired, it is recorded on the debit side of the account. For example, if a company receives cash from a customer for goods sold, the cash account will be debited, indicating that it has increased.

The second golden rule states that “Credit the giver.” This means that whenever a liability or obligation is incurred or created, it is recorded on the credit side of the account. For instance, if a company purchases goods on credit from a supplier, the accounts payable account will be credited, indicating that it has increased because the company owes money to the supplier.

The third golden rule states that “Credit all Income and Gains.” This means that whenever income is earned or a gain is realized, it is recorded on the credit side of the account. For example, if a company sells goods and receives cash, the sales account will be credited, indicating that the company has earned revenue from the sale of goods.

The three golden rules of accounting are essential principles that ensure that financial transactions are recorded correctly, accurately, and consistently. These rules are applied to the three main categories of accounts, namely Personal, Real, and Nominal Account, and they help in maintaining the integrity and accuracy of the accounting records.

What is the Employees Golden Rule?

The Employees Golden Rule is a principle that emphasizes treating your coworkers and colleagues with respect, kindness, and fairness. It is a concept that extends beyond a mere ethical theory and forms the basis for creating a harmonious and productive work environment.

The Golden Rule has its roots in ancient philosophy and religion, but its application to modern workplace etiquette has become increasingly important. In its simplest form, the rule is a positive and negative injunction governing workplace conduct: Treat others as you would like others to treat you (positive form). Do not treat others in ways that you would not like to be treated (negative form).

The Employees Golden Rule assumes that everyone in the workplace comes from diverse backgrounds, beliefs, and cultures. As such, it requires empathy and understanding, regardless of differences in personalities, status, and roles. By treating others with respect and kindness, we create a culture of inclusiveness and collaborative teamwork.

Moreover, an essential aspect of the Employees Golden Rule is fairness, which ensures that everyone in the workplace is treated equally. Fairness means that no one is given undue preference or discriminatory treatment based on their gender, race, age, or any other personal attribution. By giving everyone an equal chance to succeed, we create a level playing field where every employee feels valued and motivated.

The Employees Golden Rule serves as a guiding principle for workplace behavior and conduct that fosters a culture of respect, kindness, and fairness. By treating our colleagues and coworkers with empathy and understanding, we create a harmonious and productive work environment that benefits everyone.