The customer has three hundred in cash and the rest on UPI. That is one bill, paid twice, and the books should say so.
Split payments are ordinary at an Indian counter: notes for part of it, a scan for the rest, sometimes a card as well. A till that forces one payment mode per bill makes the cashier choose which lie to record.
Recording the split properly matters at closing time. The drawer should hold the cash that was taken and only that, and the UPI figure should match what the account received — which is impossible if half the UPI was recorded as cash to make the bill save.
As usual, at the counter.
The cash amount, the UPI amount, the card amount.
Each mode recorded for what it was.
The shift report separates cash from the rest.
Counter billing for a shop with a queue: products a tap away, a barcode scan for the rest, split payments, and a shift that opens with a float and closes with a cash count. Counter bills land in the same books as every other invoice.
A till is used in bursts — open the shift in the morning, bill all day, count the drawer at night — so the parts that matter are speed at the counter and a clean close.
per year
From Growth
Where the money lands and how the day is closed.
Yes, in the amounts actually paid in each.
Because the drawer count and the digital totals only reconcile if each mode holds what it really took.
One bill. The split is in how it was paid, not in the document.
Part cash, part scan — and a drawer that still balances at closing.
