Tender Collection Report is a snapshot of how transactions are being paid for.
It can be generated on a daily basis, weekly basis, monthly basis or quarterly basis, depending upon the need.
To generate a Tax Payable Report, navigate to Home > Reports > Tax Payable Report, and perform the following steps:
Select the Tender Type from the drop-down list. The exhaustive drop-down list of the different tender types is pasted below:
Cash
Credit Card
Gift Card
On Account
Loyalty
Custom
Store Credit
To execute the report,
Select the Store.
Specify the Date Range for which the report is to be generated.
Click on the Search button.
Tender Collection Report for the specified fields is populated.
Tender Collection Report can be exported using the "Export" button. Click on the Export button and navigate to the location where you intend to save the Tender Collection Report. Click on the Save button to save the file.
Tender Collection Report can be printed using the "Print" button. Click on the Print button, Print Preview pops up, select the destination printer, pages, Copies, Color and configure more settings, if required. Click on the Print button to print the Tax Payable Report.
Tender Type
The Name of the Tender, only those tenders that have been used will be displayed.
Total Sale Amount
Value of payments received.