Sales Transaction Summary

The Sales Transaction Summary shows sales transaction data for each day in the selected date range for each register. This data is taken from (principally the left column of) the Totals tab in the Sales Transactions screen.

 

Menu Paths: Net-Chef > Sales: Reports > Sales Transaction Summary
Menu Paths: Net-Chef > Reports: Sales > Sales Transaction Summary

 

Transactions Included: Sales Mix Sales Transactions 

 

Report Controls

From/To: Calendar widgets; can select any dates.

Funnel (Filters): Any report column

Printer (Export): PDF, Excel, CSV formats

Report Columns:

Click any column header to sort by the data in that column.

  • Date – The date for which the sales were entered.
  • Register – The register for which the sales were entered.
  • Z Meter Number – Generated by POS system during closeout.
  • Taxable Sales – From the "Taxable Sales" field.
  • Non-Taxable Sales – From the "Non-Taxable Sales" field.
  • Catering Sales – From the "Catering Sales" field; includes all sales entered on this tab.
  • Net Sales = [ Taxable Sales + Non-Taxable Sales + Catering Sales ]
  • Sales Tax – From the "Sales Tax" field.
  • Charged Tips – From the "Charged Tips" field.
  • Over Rings – From the "Overrings" field.
  • Gross Sales = [ Net Sales + Sales Tax ]
  • Non Reg. Gift Sales – From the "Non-Register/Gift Sales" field.
  • Over/Short = [ Bank Deposits from Totals tab – Book Cash from Totals tab ]

 

 

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