Accounts – Receipt payment Reports

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In this accounts – Receipt payment reports user will get all the reports regards receipt and payment reports. In retail POS accounts reports user can get the details reports for stand alone and multi store.

Business rules

  • Reports columns arrangements are fully customised.
  • User can rearrange the columns and resize the columns.
  • User can hide and un-hide the reports columns based on requirements.
  • Also user can include new columns and set the formula for that column value using the predefined function field.
  • Also users can set auto mail triggers for all reports and also user can send manual reports mail directly from the POS accounts application.
  • Reports will have multiple filter option for user to filter the reports.
  • Also user can sort and group the report values.
  • Also user can filter search the value in report columns (equal to, not equal to, greater than, less than, consist of, start with, end with, etc).
  • User can export reports in excel, csv and in pdf formats.
  • Also user can take reports print from the reports screen.
Module name 1Reports name
Receipt/Payment ReportsReceipt/Payment Register
Receipt/Payment ReportsCustomer Receipt History
Receipt/Payment ReportsSupplier Payment History
Receipt/Payment ReportsCustomer Receipt History (Monthwise)
Receipt/Payment ReportsSupplier Payment History (Monthwise)
Receipt/Payment ReportsSalesman wise collection
Receipt/Payment ReportsSalesman wise collection Summary
Receipt/Payment ReportsArea wise Collection
Receipt/Payment ReportsSalesman wise Bill wise collection
Receipt/Payment ReportsPayment Received report Summary
Receipt/Payment ReportsCustomer wise overdue interest
Receipt/Payment ReportsCustomer receipt register
Receipt/Payment Reportssupplier payment register
Receipt/Payment ReportsReceipt Register (Billwise)
Receipt/Payment ReportsPayment Register (Billwise)
Receipt/Payment ReportsRep wise sales and colection summary
Receipt/Payment ReportsCheque Bounce adjustment report