point_of_sale
timer20:00
Question 1 of 10
At day-end the teller's cash-in-hand is ₹5,000 SHORT against the system balance and the cause cannot be traced. What is the correct first step?
Recover the amount silently from the next customer's deposit
Adjust the branch profit-and-loss to hide the gap
Record it in the Cash Difference (shortage) account and report to the Branch Manager for reconciliation
Ignore it since ₹5,000 is below the audit threshold