User Guide: Laundry Reports Screen

User Guide: Reports Screen - Laundry System Smart Pro ERP

Accessing the Reports Screen:

1. After logging into the system, go to the side menu.
2. Click "Laundry System" in the menu.
3. Select the node "Reports - Sales Reports".

• Steps:

1. The input fields on the screen will be initialized, where you can enter the details of the new process.
2. Enter the required information in the specified input fields (branch - warehouse - date from - date to - payment method - customers - employees - financial years - main classification - item code - applications)

1. Select the type of report to display: - You can view reports based on the shift. - Sales report. - Detailed sales report. - Sales return. - Item sales. - Item sales. - Department sales. - Sales per employee. - Net item sales. - Sales with returns. - Unreturned sales invoices. - Tax invoices. - Non-tax invoices. - App sales. - Cafeteria sales. - Invoice accounts. - Sales, returns, and purchases. - Employee sales commission. - Customer invoices. - Invoice counter. - Total branch sales. - POS. - Detailed invoice sales. - Invoice sales with free quantities. - Employee sales report.

4- After selecting the report type, click the "Search" button to display the report. 5- To close the shift, you can click the "Close Shifts" button at the bottom of the screen. 5- To add a cashier float, click the "Add Cashier Float" button at the bottom of the screen.

++Make sure the data is entered correctly to display the report.