CASHIER CHECKLIST MORNING
Task Time Remark
Switch on all systems and devices. Check if all devices
have enough print rolls.
Check for change in cash drawer. Ensure you have
appropriate change in the drawer for operations.
Set up the cashiering area for the day. Ensure all bill
folders are clean, there is no previous bills or receipts in
the folder and marketing flyers are attached to all
folders.
In case of special billing features (discounts, no charge
and or regular guest bills) ensure the procedures for the
same are followed properly. Notify if in case of any
discrepencies.
Ensure all bills are settled properly as per procedure.
Notify in case of any discrepencies.
Prepare shift closing reports, Enlist all bills properly as
per mode of payment. Seal all envelopes properly and
prepare the dispatch docket for accounts.
Ensure proper handover is given to the evening cashier
to avoid discrepencies.
CASHIER CHECKLIST EVENING
Task Time Remark
Take proper handovers from the morning shift and ensure all cheques and bills are
properly accounted for.
Place all devices on charging and ensure all printing devices have enough print rolls
to continue operations.
Start restaurant music according to the crowd and time of the evening. Make sure
the volume and type of music played is appropriate to the premises and crowd.
Keep a check on all tabs during operations to ensure all tables are properly cleared
on time and no bills are left.
Perfrom the day closing at the set time once all guest leaves and ensure all bills,
reports and documents are accounted for. Ensure cash is sealed in a secure
envelope.
Properly lock and check all drawers at the cashier section and handover the keys to
the guard at the end of the day.
Ensure all devices are switched off and stored properly at their designated
positions. In case a device needs to be charged, ensure to plug it in.
Check all sections to ensure all of the night duties are thoroughly completed.