Sales Management > Reports > Day End Report

Main Menu > Sale Management > Reports > Day End Report > Day Audit Report

In Day End report, a new button ‘Day Audit’ has been added. It provides daily activity report of an outlet at the day end.

The system can email this report automatically using the Email Scheduler

Sale Summary

This is a summary report of sale.

Gross Sale	Gross sale amount is calculated by the following formula excluding discount and charges. Gross sale = Quantity * Rate
Net Sale	Net sale amount including discount and charges with gross sale.
Tax Total	Total amount of tax including all available tax.
Total Sale	Total sale including net sale, total tax amount, other charges, other discount and round off amount.

MOP Analysis

This is an analysis report of MOP including tip amount.

Key Performance Indicators

Start Bill Number	Starting bill number of the sale transaction for the given period.
End Bill Number	Ending bill number of the sale transaction for the given period.
Pax	Total number of customer.
Avg Amt Per Pax	Average bill amount per customer.
No of KOT	Total numbers of KOTs are generated.
No of Transaction	Total numbers of transactions are generated.
Avg Amt Per Transaction	Average amount per sale transaction.
Void Bills	Total number of void bills.
Void Qty	Total quantity of items which are void.
Void Amount	Total amount of void transaction.

Group wise Sales Analysis

Sub Group Wise Sales

Operator Wise MOP Analysis

Tax Analysis

Type Wise Sales

Type Wise Sales based on the type of product defined in product master

Discounted Invoice Detail

It lists all the invoices of the day where discount is applied with discount reasons.

Void/Modified Invoice Number

It lists all the invoices of the day having void with cancellation reason.

Invoice No	Invoice no of the void or modified sale transaction.
Product	Item name which is void or modified.
KOT time	Time of KOT generation.
Void Time	Time of void of the item.
Void By	The name of the user who void the items.
Cancellation Reason	Cancellation reason of the void of any item.
Qty	Quantity of the time which is void or modified.
Amount	Amount of the void or modified item.
After Void	Amount after void item.
After Print	True – If any item is void after print bill. False – If any item is void before print bill.

Re-Print Invoice Number

It lists all the invoice that has been re-printed with number of prints.

Unsettled Invoice Number

It lists all the invoices that are still open.

Credit Invoice number

It lists all the invoices where mode of payment is credit sale.