# Till Banking The Till banking system can be used to achieve the following: * Balance the transactions taken against a till with the cash counted in the till. * Account for the totals of each tender types received through a till including EFT, Vouchers, Credit cards and Cheques. * Produce till balancing reports. * Produce bank deposit reports, including cheque listing and deposit summary. * Make postings to the General Ledger for Cash banked, EFT, Vouchers, under and over adjustments and float money. * Make postings to the Cashbook for money banked and EFT totals. * Control the start and finish of a banking batch against a till where multiple points of sale utilise the same till. * Collate data for multiple tills in the same banking. As you can see this system is capable of quite a lot. How you set this system up and what you get out of it is dependant on your approach. ### Related Topics: * [Tills](/system-parts/banking/till-banking/tills.md) * [Balancing a Till](/system-parts/banking/till-banking/balancing-a-till.md) * [Banking a Batch](/system-parts/banking/till-banking/banking-a-batch.md) --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://guide.acumensystems.com.au/system-parts/banking/till-banking.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.