• This screen is used for generating a report for all end of day available in a store.


Steps for generating Consolidated End of Day Report:

  1. Go to Store → Report → Consolidated End of Day Grid

2. This screen will be prompted next:

3. Select the End of Day Date From and To you want to see in the report.  

4. Select the Transaction Type (All, Posted & Unposted) you want to see in the report. 

5. Select Store and Supply information by clicking the dropdown button.

6. Select Generate button to proceed.



Result:

      • Department Sales

      • Fuel Sales

      • Tax Details
      •  
      • Methods of Payment
      •  
      • Customer Payments
      •  
      • Customer Charges
      • . 
      • ATM Fund
      •  
      • Change Fund
      •  
      • Change Fund Detail
      •  
      • Deposit Details


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