On this page
What it does
Help → Web POS Reports runs from the data on the head-office PC; no server is needed. Pick a report on the left, set From and To, narrow by Live Store and User, and export if needed.
27.11Web POS Reports
Help → Web POS Reports runs from the data on the head-office PC; no server is needed. Pick a report on the left, set From and To, narrow by Live Store and User, and export if needed.
| Report | What it answers |
|---|---|
| Sync & Import Health | Did every web bill reach Speed Plus 9, and if not, why. Failed rows first. |
| Day Collection & Check | Day-wise Cash, UPI, Card and Credit per store, checked against the bill total. |
| Branch-wise Sales | Bills, basic, discount, tax, sale and average bill for each Live Store. |
| Payment Mode Collection | How much by which mode at which store, with Cash % and UPI %. |
| User-wise Sales | Bills cut and discount given by each staff member. Watch the Disc % column. |
| Bill Edit / Delete Audit | Who changed or removed which bill, when, old total versus new, and the reason. |
| Stock Request (Indent) | What each Live Store asked for and how many days it has been open. |
| GST Summary | Rate-wise taxable value, CGST and SGST on Web POS bills, for filing. |
| Bill Source | Which channel each sale came from: counter, Web POS, Farata, Web Store. Counts all sale bills, so the Live Store and User filters do not apply. |
Read every step in the guide: Web POS, section 27.11