Description: Learn to configure and process lottery pay outs using SkyTab POS software.
Create Lottery Ticket Item
Lottery ticket items should be configured the same way as a regular item since the sales of lottery tickets are recorded as a regular sale. For more information on how to configure lottery items, refer to the Menu Items on SkyTab POS or Create, Edit, and Duplicate Menu Items in SkyTab Lighthouse Business Manager articles.
Configure Reason for Lottery Winner Payout
To configure the reason for lottery winner payout, proceed with the following steps:
- Navigate to the Manager > Settings > Business > Reasons and select the blue Add Reason button.
- Add reason information.
- Name the lottery winner payout reason with desired name (e.g., “Lottery Winner Payout”).
- Assign the Cash Out action by pressing the Tap to edit pencil icon.
- Enable Comments Required toggle. (This setting is optional, but could be used for tracking lottery events or winners).
- Finally, press the blue Save button at the bottom right corner of the POS Terminal screen.
Perform Lottery Winner Payout
To perform lottery winner pay out, proceed with the following steps:
- Navigate to the Order screen and press the Drawer button located in the bottom middle of the screen.
- Select the Cash Out drawer action.
- Input the Cash Out information.
- Select the recently created Lottery Winner Payout reason.
- Enter the prize amount to the keypad located on the right side of the window.
- If the "Comments Required" setting has been enabled, enter the comment (e.g., “Lottery #1 Winner: [Name, Surname, etc.]).
- Press the blue OK button.
- The cash drawer should open, and the lottery winner prize should be removed from the cash drawer. To confirm the cash drawer action, press the blue OK button.
Cash Out Reporting
Lottery Payout cash out actions reflect on the reporting called Cash Out Details By Employee, which is available on both POS & LBM reporting. Required comment for the reason helps with locating the exact reason (in this case lottery winner) for the cash out action that has been completed. Additionally, it reflects employee name and cash out amount.
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