Page History
- 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:
- Go to Store → Report → Consolidated End of Day Grid
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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.
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Result:
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- Department Sales
- Fuel Sales
- Tax Details
- Methods of Payment
- Customer Payments
- Customer Charges
. - ATM Fund
- Change Fund
- Change Fund Detail
- Deposit Details
Overview
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