> For the complete documentation index, see [llms.txt](https://docs.kbgfuzion.com/erp/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.kbgfuzion.com/erp/knowledge-base/sales-sell/pos-screen-guide/cash-denomination.md).

# Cash denomination

### What is cash denomination? <a href="#what-is-cash-denomination" id="what-is-cash-denomination"></a>

Cash denominations are usually different cash tenders used in your country.&#x20;

With this feature, cashiers can easily calculate the total amount they have when closing the register by mentioning the number of different tended they have.

### How to enable cash denomination? <a href="#enabling-cash-denomination" id="enabling-cash-denomination"></a>

1. Go to `Settings -> Business Settings`
2. Go to the `Payment` tab
3. Find the cash denomination field,&#x20;
4. Here enter the comma-separated cash denominations you’d like to have.

{% hint style="info" %}
**Example:**

1,2,5,10,20,50,100,200,500,1000
{% endhint %}

### How to use cash denominations? <a href="#using-cash-denomination" id="using-cash-denomination"></a>

When a cashier closes the cash register it will ask to enter the count of each cash denomination.&#x20;

On entering total amount will be automatically calculated.

This count can be viewed from the `Report -> Cash Register` report by viewing any register.

### Show cash denomination in sale and purchase <a href="#cash-denomination-in-sale-and-purchase" id="cash-denomination-in-sale-and-purchase"></a>

Cash denominations can be added while making a sale or purchase.&#x20;

To enable this Go to `Settings -> Payment`

Select the screens in which you need the cash denomination and type of payment method.

The cash denomination table will be shown while you make a sale or purchase in the add sale/add purchase screen.