Register Report

Step 1: Open Page

Ø   Go to Reports → Register Report

Step 2: Apply Filters

Ø   Select Business Location

Ø   Select User (or All Users)

Ø   Select Status (Open / Closed / All)

Ø   Click Search / Filter

Ø   System will show register list

Step 3: List Register Report

Ø   Open Time → Register start time

Ø   Close Time → Register end time

Ø  Location → Business location

Ø   User → Logged-in user

Ø   Total Card Slips → Card payments count

Ø   Total Cheques → Cheque payments count

Ø   Total Cash → Cash collected

Ø   Action → View register details

Step 4: View Register Details

Ø   Click View in Action

Ø   System will open register summary page with full details

Step 5: Understand View Details

Ø   Cash at Starting → Opening cash balance

Ø   Cash / Card / Cheque / Others → Payment breakdown

Ø   Sale → Direct sales amount

Ø   Recovery → Credit payment received

Ø   Credit Sales → Total credit sales

Ø   Credit Recovery → Amount collected from credit sales

Ø   Delivery Sales → Delivery orders

Ø  Sale Return → Returned amount

Ø  Total Expense → Expenses during register

Ø   Total Sales → Overall sales amount

Ø  Total Sales Recovery → Credit & delivery recovery

Ø   Amount in Cash Drawer → Final cash balance