Reports allow the user to obtain relevant financial calculations. Reports included are :

  1. Transaction List : Transaction list helps the user to track all the pos transactions, view print or email the receipts.

  2. Daily Sale Report : This report provides an overview of the sales transaction. It includes Transaction type, Total transactions and Transaction Amount.

  3. Tip Report : This reports allows to obtain tip details.


DSR Receipt Description

Daily Sales & Summary Reports

Register : Name of the register

Store : Name of the Store

Venue : Name of the Venue the store is found under

Date : Date & Time of the report (pulled from local clock settings)

Employee : Name of Employee who ran the report

Sales Summary

TOTAL SALES : Total amount of sales made (tax included)

NET SALES : Net amount of sales made after deductions from returns

TAX : Collect amount of sales tax for all items

TAX EXEMPT SALES : Amount of sale completed without tax

REFUNDS : Amount of returns processed

DISCOUNTS : Amount of discount given

COUPONS : Amount of coupon given

Activity Counts

Sales Transaction : Number of sales transactions

Refund Transaction : Number of return transactions

Exchange Transaction : Number of exchange transactions

Discount Transaction : Number of transactions that have a discount added

Coupon Transaction : Number of transactions that have a coupon added

No of Items Sold : Amount of items sold at the POS

No of Items Refunded : Amount of items returned

No of Items Discounted : Amount of items with a discount added

No of Items Coupon: Amount of items with a coupon added

Media Tender Totals

PAY MODE : The tender used at the sale (will reflect tenders used)

# of TRANS : Number of each transactions for that tender

Total Sales : The final amount of sale for that tender reported. This is the final amount so refunds will be removed from the sales total.

Articles in this section

See more
Was this article helpful?
0 out of 0 found this helpful