> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/front-office-module/fo-cashier.md).

# CASHIER

This menu includes all cashier related functionality

{% tabs %}
{% tab title="CASHIER" %}

* [Post Tariff-Single](/front-office-module/fo-cashier/fo-cashier-post-tariff-single.md) - Steps to post tariff-single
* [Post Tariff – All](/front-office-module/fo-cashier/fo-cashier-post-tariff-all.md) - Steps to post tariff all
* [Post Plan-Single](/front-office-module/fo-cashier/post-plan-single.md) - Steps to post plan single
* [Checkout](/front-office-module/fo-cashier/fo-cashier-checkout.md) - Steps to do checkout
* [Amount Split](/front-office-module/fo-cashier/fo-cashier-amountsplit.md) - Steps to split bill amount wise
* [Bill Split](/front-office-module/fo-cashier/fo-cashier-bill-split.md) - Steps to split the bill
* [Bill Resettlement](/front-office-module/fo-cashier/fo-cashier-bill-resettlement.md) - Steps to resettlement the bill
* [Bill Settlement/Bill Cancellation](/front-office-module/fo-cashier/fo-cashier-bill-settle-cancel.md) - Steps to settle/cancel the bill
* [Reprint FO bill](/front-office-module/fo-cashier/fo-cashier-reprint-fo-bill.md) - Steps to Reprint FO bill
* [Guest Charges](/front-office-module/fo-cashier/guest-charges/fo-cashier-guest-charges.md) - Steps to post guest charges
* [Guest Charges Deletion](/front-office-module/fo-cashier/guest-charges/fo-cashier-guest-charges-deletion.md) - Steps to delete the guest charges
* [Allowance Creation](/front-office-module/fo-cashier/guest-charges/fo-cashier-guest-charges-deletion/fo-cashier-allowance.md) - Steps to post allowance
* [Paid out](/front-office-module/fo-cashier/fo-cashier-paidout.md) - Steps to post paid out
* [Paid Out Deletion](/front-office-module/fo-cashier/fo-cashier-paidout/fo-cashier-paidout-deletion.md) - Steps to delete the paid out
* [Advance](broken://pages/-M4S_PAhiurKkR0zmy_r) - Steps to enter an in house advance/deposit
* [Advance Deletion](broken://pages/-M4SYyWRV0IS2sIx0BHM) - Steps to delete the an in house advance/deposit
* [Miscellaneous Sales](/front-office-module/fo-cashier/fo-cashier-miscellaneous.md) - Steps to create miscellaneous sales
* [Miscellaneous Sales Deletion](/front-office-module/fo-cashier/fo-cashier-miscellaneous/fo-cashier-misc-deletion.md) - Steps to delete miscellaneous sales
* [Refunds](broken://pages/-M4SeuDD2W24RrPM7Ldf) - Steps to refund
* [Foreign Exchange](/front-office-module/fo-cashier/fo-cashier-foreign-exchange.md) - Steps to create foreign exchange
* [Foreign Exchange Reprint](/front-office-module/fo-cashier/fo-cashier-exchange-reprint.md) - Steps to reprint the foreign exchange
* [Guest Charge transfer](/front-office-module/fo-cashier/guest-charges/untitled-10-1.md) - Steps to transfer the guest charges
* [FAQ on Cashier](/front-office-module/fo-cashier/faq-on-cashier.md)
  {% endtab %}
  {% endtabs %}


---

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