POS reports are gathered in the report section’s “POS” paragraph. Besides transaction reports, POS reports can also be used for tax declaration and accounting.
Monthly and Yearly POS report
Both reports show the same information but differ in report time frame.
Both tell all relevant information about sales and refunds, revenue (segregated in service, products and voucher), VAT (per VAT rate and by category (so service, product or voucher) and payment information for each payment method used.
The VAT report illustrates VAT information segregated by category and per VAT rate used. The user can set end and start date freely, the report can be pulled for all or for a particular employee and can be downloaded in CSV format:
Please note: In order to be generated, the VAT number has to be entered (Settings - Finance - Business Details).