Cash - User Interface

This is the login screen of the Kasa application.

This is the screen where the cash registers are displayed.

On the Vault screen, the following information is listed in a table: Sequence, Vault Name, Status, Last Transaction, Posting Date, Modified Date, and Balance.

By clicking on one of the added safes, detailed safe information is displayed.

Displayed cash transactions include Date, Description, Input, Output, Balance, Input (TRY), and Output (TRY), all listed in a table. Payments are made by pressing the Add New Transaction button from the Transactions menu. The transfer process is carried out by selecting the target with the Make Transfer button.

This is the screen where the safes belonging to the branches are listed.

On the Branches screen, Cash Name, Last Transaction, and Balance information are displayed in a table. To access the details of a safe, click on it.

On the cash register details screen, the following information is listed in a table: Date, Description, Entry, Exit, Balance, Entry (TRY), Exit (TRY), and Balance (TRY).

Analysis is conducted through an account activity report.

Account Activity Report

On the Transaction Report screen, the following information is listed in a table: Sequence, Cash/Branch, Description, Transaction, Creation Information, Update Information, Transaction Date, and Amount. This allows for easy analysis of cash-related movements.

The settings document can be accessed via the relevant menu.
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