Accounting for Bar Takings

I have set up the “cash register takings” to capture our bar takings which seem to work well. Very easy indeed. I am just confused on how to log or enter details when takings are paid into the bank. Can you please advise?
NB. Over a period of time, the cash takings are paid into the bank.

Cash sales are recorded by the cash register tool as going into a petty cash “bank account” which represents the value of cash you’ve taken in but not yet banked. When you deposit cash at the bank that is simply treated as a transfer from the cash account to the current account as it’s just a movement of money you already own, not new income.

If you want to keep office petty cash separate from the bar float you can create a second cash account.

Thanks for the advice.

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