POS System Functions 38

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Multiple Reports


How to Generate Report

1. Login to your POS Client by keying in your login details.

Illustration 1: POS Terminal login

2. Click on "Receipt" and "Receipt List".

Illustration 2: POS Client

3. Then select the date from when and until when.

Illustration 3: Report Date

4. Then click on "Reports" to show reports selection.

Illustration 4: Reports

5.Select reports base on 5 categories to preview:

  • General Reports
  • Item Sales Reports
  • GST Reports
  • Summary Reports
  • Payment Type Reports
Illustration 5a: General Reports
Illustration 5b: Item Sales Reports
Illustration 5c: GST Reports
Illustration 5d: Summary Reports
Illustration 5e: Payment Type Reports

6. A report preview will be prompted out to show base on selection

Illustration 6: Report Preview

7. Next, you can choose to either print out the report by clicking on the "Print" button or export it by clicking on the "Export" button on left menu bar.

Illustration 7a: Printing
Illustration 7b: Export