EOD (Dept Wise Sales Report) is a summary report that shows the total sales made by each department at the […]
EOD (Dept Wise Sales Report) is a summary report that shows the total sales made by each department at the […]
A Department-Wise Sales Report is a report that shows the sales amount generated by each department in a store or […]
An Off-Claim Invoice Report is a report that shows purchase invoices where the tax amount cannot be claimed or taken […]
A Vendor Detail Report is a report that shows complete information about each vendor your company deals with.It helps the […]
A Matching PO Report is a document used to compare and verify that the details on a Purchase Order (PO) […]
A Consolidated PO Report summaries multiple Purchase Orders (PO) in a single report, helping to view total purchases, item-wise or […]
At the End of Day (EOD), all unpaid orders are deleted from the system to keep records clean and prevent […]
A Final Total Settlement Report is a complete summary of all transactions and payments processed through the POS system, typically […]
EOD (End of Day) process means completing all necessary tasks and closing activities for the day to ensure everything is […]
A clear list showing all individual transactions with important details like date, amount, product, and tax. User Access Who Can […]