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Using TurboCASH


This option allows you to generate two Point-of-Sale Reports, i.e. Cash Up and the Sales Analysis Reports.
  • Sales Analysis Report - You may view the stock item (codes and quantities as well as the selling prices) and Point-of-Sale Invoices for each of your cashiers or salespersons. In addition to this Point-of-Sale Sales Analysis Report, you may also generate a host of other Sales Analysis Reports to analyse your sales by customer, group, product, salesperson, etc.

  • Cash Up Report - List the system totals for the float (paid-ins and paid outs) as well as any payments received from your customers. If the cashier has Cash Up, the amounts as entered in the cash up feature will be displayed. Any amounts in the system total and the cash up column would be a variance, which may indicate a shortage or a surplus.
To Generate a Point-of-Sale Report:
Click on the Reports - Point-of-Sales menu option or press the and and keys on your keyboard. If the POS Entry screen is active, you may also click on the down arrow on the right hand side of the speed button or icon and select the Report option. The POS Report Options screen will be displayed:

Close button - Click to close or exit this screen. Select Screen, Printer, File, E-mail or Fax. Copies - This field will only be activated if the Printer option is selected. Printer Setup Select to view the Cashup Report. Select to view the Sales Report - NOTE the amounts are Inclusive of VAT for cashup purposes. Select to view all Salespersons or only the Salesperson or Cashier who's POS Shift is still open. Will be activated if the Sales Report option is selected. Click to generate the report. Click to cancel and close or exit this screen. Will be activated if the Sales Report option is selected.
Select one of the following reports: Cash-up Report - option. You may view all salespersons or the report for the sales person if the POS Report Options screen was initiated from the POS Invoice Entry screen.

Sales Report - option. You may select to view each Salesperson or Cashier separately or to view the POS Invoice numbers.
Click on the button to generate the selected report.

When you click on the button for any report, which contains transactions, etc. TurboCASH will check for unposted items and display the number of unposted Batches and Documents. You may select to view the details of the unposted Batches and Documents. This is an important facility as these batches contain transactions, which will not be included in your reports.