How To Access Sales Report?
Introduction
Sales Report displays a summary of sales during the selected date range in a Store / POS. The summary can be shown based on Product / Product Group / Customer / Customer Group or Cashier.
How To Generate a Sales Report?
To generate a Sales Report, navigate to Home > Reports > Sales Report, and perform the following steps:
- Select a Store
- Select a POS
- Select a date range
- Select Sales by Product, Product Group, Customer, Customer Group, or Cashier.
- Click on Search Button
- Sales Report for the selected fields is populated.
Once the report is generated, it can be then filtered by Product, Product Group, Customer, Customer Group, or Cashier.
Export the Sales Report
Sales Report can be exported using the "Export" button. Click on the Export button and browse to a location where you want to save the Sales Report. Click on the Save button to save the file.
Print the Sales Report
Sales 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 Sales Report.
Report Data
Store
Store is the name of the store where the transaction occurred.
POS
The name of the POS where the sale transaction is generated.
Product
This is the code of the product sold.
Discount
This is the discount provided to the customer.
Total Before Tax
This is the sales amount before tax.
Tax Amount
The Tax amount charged.
Total After Tax
This is the sales amount including tax.
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