{"id":10427,"date":"2026-09-07T12:12:55","date_gmt":"2026-09-07T12:12:55","guid":{"rendered":"https:\/\/margbooks.com\/blogs\/?p=10427"},"modified":"2026-09-07T12:13:57","modified_gmt":"2026-09-07T12:13:57","slug":"difference-between-pos-sales-and-cash-in-hand","status":"publish","type":"post","link":"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/","title":{"rendered":"Why Is There a Difference Between POS Sales and Cash in Hand"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_69_1 ez-toc-wrap-left counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #1c6e70;color:#1c6e70\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #1c6e70;color:#1c6e70\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#What_Does_%E2%80%9CPOS_Sales%E2%80%9D_Mean\" title=\"What Does &#8220;POS Sales&#8221; Mean?\">What Does &#8220;POS Sales&#8221; Mean?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#What_Does_%E2%80%9CCash_in_Hand%E2%80%9D_Represent\" title=\"What Does &#8220;Cash in Hand&#8221; Represent?\">What Does &#8220;Cash in Hand&#8221; Represent?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#Common_Reasons_for_the_Mismatch\" title=\"Common Reasons for the Mismatch\">Common Reasons for the Mismatch<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#1_Mixed_Payment_Modes\" title=\"1. Mixed Payment Modes\">1. Mixed Payment Modes<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#2_Credit_Sales_Pending_Payments\" title=\"2. Credit Sales \/ Pending Payments\">2. Credit Sales \/ Pending Payments<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#3_Returns_Refunds_Discounts_Processed_After_Billing\" title=\"3. Returns, Refunds &amp; Discounts Processed After Billing\">3. Returns, Refunds &amp; Discounts Processed After Billing<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#Still_tracking_IMEIs_on_a_separate_sheet_Start_a_free_MargBooks_trial_today\" title=\"Still tracking IMEIs on a separate sheet? Start a free MargBooks trial today!\">Still tracking IMEIs on a separate sheet? Start a free MargBooks trial today!<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#4_Manual_Entry_Errors_or_Skipped_Bills\" title=\"4. Manual Entry Errors or Skipped Bills\">4. Manual Entry Errors or Skipped Bills<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#5_Cash_ShortageOverage_from_Handling\" title=\"5. Cash Shortage\/Overage from Handling\">5. Cash Shortage\/Overage from Handling<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#6_Delayed_Bank_Deposits_or_Digital_Settlement_Lags\" title=\"6. Delayed Bank Deposits or Digital Settlement Lags\">6. Delayed Bank Deposits or Digital Settlement Lags<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#7_Multiple_CashiersShifts_Without_Individual_Reconciliation\" title=\"7. Multiple Cashiers\/Shifts Without Individual Reconciliation\">7. Multiple Cashiers\/Shifts Without Individual Reconciliation<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#Why_This_Gap_Matters_for_Your_Business\" title=\"Why This Gap Matters for Your Business\">Why This Gap Matters for Your Business<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#How_to_Reconcile_POS_Sales_with_Cash_Collection_Step-by-Step\" title=\"How to Reconcile POS Sales with Cash Collection (Step-by-Step)\">How to Reconcile POS Sales with Cash Collection (Step-by-Step)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#Conclusion\" title=\"Conclusion\">Conclusion<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/margbooks.com\/blogs\/difference-between-pos-sales-and-cash-in-hand\/#FAQs\" title=\"FAQs\">FAQs<\/a><\/li><\/ul><\/nav><\/div>\n\n<p>At 9 p.m., the store closes, the last customer has left, and you\u2019re gazing into an open till. For the third time, you are counting the money you hope will match the POS figure for the day of 48,600.&nbsp; In a great majority of cases, a difference between the two amounts has nothing to do with being robbed. It\u2019s a problem of math rather than of trust. Understanding the differences between the two figures will help eliminate fear. Here&#8217;s what&#8217;s actually going on.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"What_Does_%E2%80%9CPOS_Sales%E2%80%9D_Mean\"><\/span><strong>What Does &#8220;POS Sales&#8221; Mean?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>This is the root of almost every &#8220;why doesn&#8217;t this add up&#8221; panic. Your POS system&#8217;s daily sales total is the value of everything you sold, full stop. It doesn&#8217;t care how the customer paid. Cash, card swipe, UPI, wallet, even a sale on credit that hasn&#8217;t been paid for yet- it all lands in that one &#8220;Total Sales&#8221; number. If you want the textbook definitions of terms like this, MargBooks&#8217; POS glossary is a handy reference; it breaks down things like revenue reconciliation and end-of-day reports in plain language.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"What_Does_%E2%80%9CCash_in_Hand%E2%80%9D_Represent\"><\/span><strong>What Does &#8220;Cash in Hand&#8221; Represent?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Cash in hand refers to the actual cash in the drawer at closing time. As soon as a customer uses UPI or a credit card as a means of payment, you record a sale on your POS system but have no inflow of cash in your cash drawer. When you multiply this experience through a working day, the figure appears staggering, although you have done nothing wrong as far as the money is concerned.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"536\" src=\"https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/Sales-and-Cash-in-Hand-1024x536.webp\" alt=\"Sales and Cash in Hand\" class=\"wp-image-10431\" title=\"\" srcset=\"https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/Sales-and-Cash-in-Hand-1024x536.webp 1024w, https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/Sales-and-Cash-in-Hand-300x157.webp 300w, https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/Sales-and-Cash-in-Hand-768x402.webp 768w, https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/Sales-and-Cash-in-Hand-150x79.webp 150w, https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/Sales-and-Cash-in-Hand.webp 1200w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Common_Reasons_for_the_Mismatch\"><\/span><strong>Common Reasons for the Mismatch<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"1_Mixed_Payment_Modes\"><\/span><strong>1. Mixed Payment Modes<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>This is the big one. A store doing \u20b950,000 a day where \u20b920,000 comes in via card and UPI will always show a cash-vs-sales gap of roughly that amount, and that&#8217;s completely normal. The fix isn&#8217;t to panic about the gap; it&#8217;s to break your sales report down by payment mode before comparing anything. Tools that auto-tag every transaction by how it was paid, like the <a href=\"https:\/\/margbooks.com\/paytm-integration.html\">Paytm integration on MargBooks<\/a>, take this guesswork out entirely by matching each payment to its invoice the moment it happens.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"2_Credit_Sales_Pending_Payments\"><\/span><strong>2. Credit Sales \/ Pending Payments<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>If you let regular customers &#8220;put it on the account,&#8221; that sale counts in today&#8217;s POS total the day it&#8217;s billed, not the day they actually pay you. So today&#8217;s high sales number might include \u20b95,000 of credit that won&#8217;t turn into cash for another two weeks. This is a timing issue more than a discrepancy, but it needs to be tracked separately, or it&#8217;ll confuse every daily reconciliation you do. We&#8217;ve written more on how these entries actually flow through your books in this piece on <a href=\"https:\/\/margbooks.com\/blogs\/how-journal-entry-of-cash-sales-impacts-ledger\/\">journal entries for cash sales<\/a>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"3_Returns_Refunds_Discounts_Processed_After_Billing\"><\/span><strong>3. Returns, Refunds &amp; Discounts Processed After Billing<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>A customer returns an item at 6 PM for a sale that was billed at 11 AM. If your system doesn&#8217;t cleanly net that against the original transaction, you&#8217;ll see the full original sale value sitting in your POS report while the cash actually in your hand reflects the refund already having gone out.<\/p>\n\n\n\n<div class=\"banner-container\">\n    <div class=\"inner-container\">\n\n        <div class=\"banner-img-second\">\n            <img decoding=\"async\" data-src=\"https:\/\/margBooks.com\/blogs\/wp-content\/uploads\/2026\/07\/Invoice.webp\" alt=\"Growth Image\" title=\"\" src=\"data:image\/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==\" class=\"lazyload\"><noscript><img decoding=\"async\" src=\"https:\/\/margBooks.com\/blogs\/wp-content\/uploads\/2026\/07\/Invoice.webp\" alt=\"Growth Image\" title=\"\"><\/noscript>\n        <\/div>\n\n        <div class=\"banner-content\">\n            <h3><span class=\"ez-toc-section\" id=\"Still_tracking_IMEIs_on_a_separate_sheet_Start_a_free_MargBooks_trial_today\"><\/span>Still tracking IMEIs on a separate sheet? Start a free MargBooks trial today!<span class=\"ez-toc-section-end\"><\/span><\/h3>\n        <\/div>\n\n        <div class=\"banner-btn-second\">\n            <a href=\"https:\/\/me9.in\/MBB\" target=\"_blank\" rel=\"noopener\">\n                Book Free Trial!\n            <\/a>\n        <\/div>\n\n    <\/div>\n<\/div>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"4_Manual_Entry_Errors_or_Skipped_Bills\"><\/span><strong>4. Manual Entry Errors or Skipped Bills<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>A cashier is prone to making mistakes with the POS system while forgetting to register a sale, performing a void wrongly or calculating the change incorrectly, especially in rush hours or when working with an inexperienced cashier. Mistakes are not deliberate but build up with time.&nbsp;<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"5_Cash_ShortageOverage_from_Handling\"><\/span><strong>5. Cash Shortage\/Overage from Handling<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Wrong change given, notes misplaced while restocking the drawer, or a quick &#8220;I&#8217;ll put it back later&#8221; that never happens. Small amounts, but they compound over a week if nobody&#8217;s checking.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"6_Delayed_Bank_Deposits_or_Digital_Settlement_Lags\"><\/span><strong>6. Delayed Bank Deposits or Digital Settlement Lags<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Here&#8217;s one that surprises a lot of shop owners: UPI and card payments don&#8217;t always land in your bank account the same day. There can be a settlement delay of a day or two depending on your payment gateway. So even though your <a href=\"https:\/\/margbooks.com\/retail-pos-software.html\">POS Billing software<\/a> shows the sale as &#8220;paid,&#8221; that money genuinely isn&#8217;t sitting anywhere you can touch yet; it&#8217;s in transit.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"7_Multiple_CashiersShifts_Without_Individual_Reconciliation\"><\/span><strong>7. Multiple Cashiers\/Shifts Without Individual Reconciliation<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Using more than one cashier during the day without keeping records of each individual cash register closure is also a reason for getting an incorrect total. If you have two or three people working the register during the day, and you keep only one record when closing, you\u2019re piling up mistakes made at different times.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Why_This_Gap_Matters_for_Your_Business\"><\/span><strong>Why This Gap Matters for Your Business<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>You could have the best cash flow in your business but not know it. This is often the case when there is a mismatch between what the POS says you sold and what was received in the bank. This creates a visibility issue for your cash position on any particular day. You may not notice genuine errors or shrinkage in a timely manner, and chances are that when it comes time for audit preparation, you may not be in the best position. Cash flow issues don&#8217;t happen suddenly; they build over time through small discrepancies like these.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"How_to_Reconcile_POS_Sales_with_Cash_Collection_Step-by-Step\"><\/span><strong>How to Reconcile POS Sales with Cash Collection (Step-by-Step)<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>You don&#8217;t need a finance degree for this; you need a routine.<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Pull your POS report split by payment mode, not just total sales.<\/li>\n\n\n\n<li>Match only the cash-marked sales against what&#8217;s physically in the drawer.<\/li>\n\n\n\n<li>Check digital payments against your gateway or bank settlement report separately; don&#8217;t expect them to match the drawer.<\/li>\n\n\n\n<li>You should perform reconciliation in each shift, rather than just once at the end of the day if you are working with multiple cashiers.&nbsp;<\/li>\n\n\n\n<li>Investigate any gap the same day. A \u20b9200 mismatch is easy to trace on the day it happens; it&#8217;s nearly impossible to trace a month later.<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Conclusion\"><\/span><strong>Conclusion<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Most of the reconciliation process requires manual work done in a repeat mode, thus leading to mistakes. MargBooks handles the heavy lifting automatically:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Every sale is tagged by payment mode as it&#8217;s billed, so cash, card, and UPI totals are separated without you doing anything extra<\/li>\n\n\n\n<li>Digital payments auto-match to their invoices in real time<\/li>\n\n\n\n<li>Day-end and shift-end closing reports show exactly what should be in the drawer<\/li>\n\n\n\n<li>Your cash book updates live instead of at the end of the day<\/li>\n<\/ul>\n\n\n\n<p>If you&#8217;re running a retail counter and dealing with this exact headache, it&#8217;s worth looking at Retail POS software or the broader <a href=\"https:\/\/margbooks.com\/billing-software.html\">billing software<\/a>, both built around this kind of everyday reconciliation problem rather than treating it as an afterthought.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"FAQs\"><\/span><strong>FAQs<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<h6 class=\"wp-block-heading\"><strong>Q1. Does a mismatch in POS-cash mean theft?&nbsp;&nbsp;<\/strong><\/h6>\n\n\n\n<p>Not always, as there can be a mix of payment modes and timing differences, or just some mistake in calculating.&nbsp;<\/p>\n\n\n\n<h6 class=\"wp-block-heading\"><strong>Q2. How often should I reconcile transactions?&nbsp;<\/strong><\/h6>\n\n\n\n<p>Daily or more often, as if you work with several cashiers or shifts, it is better to do reconciliation for each shift, as it is easier to find a \u20b9300 error in four hours than after a full day&#8217;s work.&nbsp;<\/p>\n\n\n\n<h6 class=\"wp-block-heading\"><strong>Q3. What are the differences between bank reconciliation and POS reconciliation?&nbsp;<\/strong><\/h6>\n\n\n\n<p>POS-to-cash reconciliation checks your till against your sales system. Bank reconciliation compares your books to what your bank actually shows, including delayed digital settlements.<\/p>\n\n\n\n<h6 class=\"wp-block-heading\"><strong>Q4. Can software fully automate this?<\/strong>&nbsp;<\/h6>\n\n\n\n<p>Mostly, yes. Payment-mode tagging and digital settlement matching can run automatically. Physical cash counting is the one part that still needs a human hand on the drawer. The gap between what your POS says you sold and what&#8217;s sitting in your cash drawer will probably never hit zero every single day, and it doesn&#8217;t need to. What matters is knowing exactly why it exists, so a \u20b9200 timing difference never gets mistaken for a \u20b9200 problem.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>At 9 p.m., the store closes, the last customer has left, and you\u2019re gazing into an open till. For the third time, you are counting the money you hope will match the POS figure for the day of 48,600.&nbsp; In a great majority of cases, a difference between the two amounts has nothing to do [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":10428,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"rank_math_lock_modified_date":false,"footnotes":""},"categories":[2991],"tags":[2993,2994,2992,2995],"class_list":["post-10427","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-pos-billing-software-2","tag-cash-in-hand","tag-pos-cash-difference","tag-pos-sales","tag-pos-sales-vs-cash"],"blocksy_meta":[],"blog_post_layout_featured_media_urls":{"thumbnail":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/POS-Sales-and-Cash-150x150.webp",150,150,true],"full":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/POS-Sales-and-Cash.webp",1200,628,false]},"categories_names":{"2991":{"name":"POS &amp; Billing Software","link":"https:\/\/margbooks.com\/blogs\/category\/pos-billing-software-2\/"}},"tags_names":{"2993":{"name":"cash in hand","link":"https:\/\/margbooks.com\/blogs\/tag\/cash-in-hand\/"},"2994":{"name":"POS cash difference","link":"https:\/\/margbooks.com\/blogs\/tag\/pos-cash-difference\/"},"2992":{"name":"POS sales","link":"https:\/\/margbooks.com\/blogs\/tag\/pos-sales\/"},"2995":{"name":"POS sales vs cash","link":"https:\/\/margbooks.com\/blogs\/tag\/pos-sales-vs-cash\/"}},"comments_number":"0","wpmagazine_modules_lite_featured_media_urls":{"thumbnail":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/POS-Sales-and-Cash-150x150.webp",150,150,true],"cvmm-medium":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/POS-Sales-and-Cash-300x300.webp",300,300,true],"cvmm-medium-plus":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/POS-Sales-and-Cash-305x207.webp",305,207,true],"cvmm-portrait":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/POS-Sales-and-Cash-400x600.webp",400,600,true],"cvmm-medium-square":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/POS-Sales-and-Cash-600x600.webp",600,600,true],"cvmm-large":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/POS-Sales-and-Cash-1024x628.webp",1024,628,true],"cvmm-small":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/POS-Sales-and-Cash-130x95.webp",130,95,true],"full":["https:\/\/margbooks.com\/blogs\/wp-content\/uploads\/2026\/09\/POS-Sales-and-Cash.webp",1200,628,false]},"_links":{"self":[{"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/posts\/10427","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/comments?post=10427"}],"version-history":[{"count":2,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/posts\/10427\/revisions"}],"predecessor-version":[{"id":10432,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/posts\/10427\/revisions\/10432"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/media\/10428"}],"wp:attachment":[{"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/media?parent=10427"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/categories?post=10427"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/margbooks.com\/blogs\/wp-json\/wp\/v2\/tags?post=10427"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}