X Report
Yes
Yes
Z Report
Yes
Yes
Statement
Yes
Yes
Returns
No
Yes
Void Line
Yes
Yes
Void Transactions
No
Yes
Create Customers
No
Yes
Discount
No
Yes
Open Drawer
No
Yes
Suspend
Yes
Yes
The auditor needs to check the following:
1. Authorized usage of MSR
2. Staff performing the transactions with allotted cards.
3. Ghost card protocols (MSR of resigned staff, vacation staff, absconding, etc.)
14/04/2023
Version 1
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