Restaurant Shift Close and Cash Control for the UAE

TajerGo ends a shift with a counted cash figure, an expected sales figure, the difference between them and the name of the person who closed. Those four values are what a handover argument usually lacks.

Expected sales come from the orders recorded during the shift, so the comparison is against the till record rather than a memory of the evening. Refunds, voids and overrides are recorded with reasons in the audit trail, and roles control who may close a shift or approve an exception. Multiple tills close individually and roll up to a shift and branch view, which keeps a single cashier's gap from being absorbed into a branch total.

When offline mode is enabled, eligible new cash or wallet orders can be stored locally and synchronized after reconnection. Some workflows need a live connection, so test the close you intend to run on a shift that started offline before relying on it.

TajerGo prices a branch once regardless of how many tills close inside it. Paid plans from AED 99 per active branch per month, before VAT. Free plan at AED 0.

The Free plan carries no account or setup fee and covers basic POS, inventory, reports and Khata with a weekly owner briefing and 10 supplier invoice scans a month. Starter is AED 99 per active branch each month or AED 990 billed annually, adds kitchen display, refunds and returns, allows 20 scans a month and sends a daily owner briefing. Growth is AED 299 monthly or AED 2,990 annually with 150 scans a month. Scale is AED 899 monthly or AED 8,990 annually with API access and the Report Builder. Enterprise is scoped per group. Annual billing is exactly ten times the monthly figure on every paid tier.

One plan applies across all active branches on a single Business Account subscription and invoice. A counter that draws on an existing active branch inventory is a shared-inventory kiosk add-on at an AED 99 minimum or AED 16 per active day, whichever is higher, while a location that needs independent inventory, purchasing or branch reporting is an active branch on the Business Account plan. Confirm the till count, the roles and the plan in the written quote before purchase.

TajerGo keeps the shift close, the VAT receipt configuration and the Khata ledger on one operating record. A refund issued at close is the same event the receipt and the audit trail describe.

Configured thermal receipts can show the business TRN, VAT fields and a selected invoice label, with the 5% rate and the VAT amount shown in AED, and a qualified UAE tax adviser should validate the final setup. Credit taken during the shift ages in the Khata ledger in 0 to 30, 31 to 60, 61 to 90 and 90-plus day buckets, so a shift that closes short on cash but long on credit reads correctly rather than as a loss.