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
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