> 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/cash-transaction.md).
# Cash transaction
The Cash Transaction module is used to view all cash transactions recorded on a specific day, providing a clear overview for tracking and reconciliation
### Creating a Cash Transaction Report.
To list out cash transactions, go to Front Office>> Cashier>> Cash Transactions
1\. Choose the Transaction type from the TRN field. Check the boxes against the transaction types you want to list out. Click OK.
2. Select the date of the transaction from the 'As On' field.
3. Select the checkboxes corresponding to miscellaneous payments, collections, and deposits if you want to include these transactions in the displayed list.
4. Click on the display button.
5. The user can either print the report using the print button .png?alt=media)or Export to Excel using the Excel button .png?alt=media) , which is located at the top right corner of the screen.
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