Cash register software to manage your accounting

With LM Retail make sure your accounting is always accurate

Cash register control

At the end of each day, it is advisable to check that the sums held (in your cash drawer) correspond to the sums recorded on the cash register. The differences actually found should be reported during the control.

Cash

The system displays the theoretical balance of the till, which corresponds to the amounts recorded by the system. If there is a difference after the cash held has been counted, the user can then report the difference to have a real view of the contents of the till.

You can choose not to check your cash holdings by checking the skip this step box. The differential will automatically be reset to 0.

Summary of the control and transfer of funds

A global summary of the control is displayed. It shows the total theoretical amounts checked, as well as the differences recorded.
You then have the possibility to leave a comment on the control before validating the transfer.
As soon as the cash closure is validated, the content is transferred to your back office for banking.

Accepted cheques, bank cards and drafts

Check the payments you hold to validate that these payments are consistent with your cash receipts for the day.
You can choose not to check these items which will then be automatically validated.

Export your accounting data

Your LM Retail cash register software allows you to export your accounting data in a few clicks or to give directly to your accountant the accesses in order to carry out the export.
You will be able to proceed to the export of your accounting, by downloading your sales, purchases, cash, bank and various operations journals.
Extract sales journals in the format of your accounting software (Sage, Cegid, Quadra, Ciel, Cador, IsaCompta, EBP…).