How to Generate Accounting and VAT Sales Report | Reports
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Video Guide
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Click Reports Tab
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On the dashboard of your Retail Core management suite click the Reports tab.
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Click Sales
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In the sub-menu click on Sales.
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Click Accounting and VAT
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In the sub-menu click on Accounting and VAT.
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Select Store
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Select a Store as highlighted in RED to select a stores or for all stores to have included in the report.
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Select Transaction type
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Select Transaction type for the report.
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Set Dates Range
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Set start and end date range for the reports.
Tip: You can also click on the calendar icon highlighted in BLUE on the visual.
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Click View Report
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Click View Report button.
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Export Icon and options
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To export the report click on the export icon highlighted here in RED on the visual and choose from the dropdown menu to download the report in your preferred format.
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