How To Z Out A Register
Every time yous are endmost the cash register , the printer for orders can impress a sales overview for the specific shift, the so-chosen Z-report. To print the Z-study, in the settings of the corresponding printing task activate the pick Automatic printing of closings. All the data in the Z-report relates to the operations performed while the cash annals is open up until information technology is closed.
The Z-report is identical to the data you find in the Sales overview. Y'all can also print the Z-written report or email it anytime from there. If you desire the Z-report to be sent automatically by email after closing the greenbacks register, go to the Application settings and fix this pick in the item E-mail Summary Reports.
Which items can I find in the printed Z-report?
You tin can define the items in the Z-written report. In the Application settings go to the carte du jour Impress and arrange the respective printing task - enable items to be specified in the Z-study. An example of the Z-written report is shown beneath.
| Annals opening | The amount the crew enters when opening the cash register. This value is the total greenbacks in the register when it is opened. The appointment and fourth dimension when the cash register is opened are stated hither. |
| Register closure | The corporeality the coiffure enters when endmost the cash register. This value is the full cash in the register when it is closed. The appointment and time when the cash register is closed is stated here. |
| SURPLUS | The difference between the cash in the register and the cash entered by the crew when the register is closed. The calculation of the shortage reflects different cash in/cash out operations. |
| TRANSACTIONS | Number of all issued cash vouchers |
| REVENUE | Sum and number of sales sorted by payment methods (cash, debit/credit menu, luncheon vouchers etc.) |
| RECEIPTS | Overview and sum of unpaid or canceled documents |
| VAT breakdown | Breakdown of total amounts by dissimilar VAT rates |
| DISCOUNTS PROVIDED | Overview and total of discounts granted |
| Greenbacks annals | One-time greenbacks in or cash out overview |
| ORDERS | Sum of open and unsettled orders with the number of individual documents |
| SALES | Sold items displayed by categories and products |
| PROFIT | Profit calculated from the divergence betwixt purchase and sales prices: In order for the profit to be relevant information, the buy prices of all products have to be filled out correctly. (Example: When a barrel of beer is purchased for CZK 1000, then one beer costs CZK x then the correct purchase price of a half liter of beer will be CZK 10) |
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Source: https://manual.dotypos.com/uzaverka.html
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