Reports : Terminal Summary Report

Step-By-Step:

Step 1: Click on the REPORTS module along the top row. Then, click on Terminal Summary from the left hand side menu. The system will display an overview of that particular terminal.

Step 2: The Department and Terminal are selected from the included drop-down menu (1). The left drop-down is for the Department, and the right drop-down is for the Terminal. Day, Week, Month, and Year reports are accessible by choosing its available tab (2). You can also select a specific date-to-date report by selecting the from and till dates on the calendar drop-down (3) and clicking Search (4). The system will generate the terminal transaction and summary below (5).

Step 3:

Section 1 (1)of Terminal details gives an overview of details about sales types. You can select a specific sales type.

Section 2 (2) displays details of the PAYMENT SUMMARY, which will give a breakdown of the different types of payment modes accepted.