Financial report
The report is created based on money transactions What do we see? The report shows financial indicators by payment categories for each month during the year. The report has three parts:
The report is created based on money transactions What do we see? The report shows financial indicators by payment categories for each month during the year. The report has three parts:
The report is created based on documents about sales and returns from sales. The amounts of receipts and expenses are taken from payment orders. What do we see? The report shows the effectiveness of sales by customers. Here you can also track customer debt Here is displayed:
The report is generated for all documents of the movement of goods (orders) What does it show? The report shows the change in balances for the selected period. Displayed here: Filters
Sales by day / week / month The report is generated according to the documents of sales and returns of sales What displayed? The report shows the efficiency of sales of goods for the selected periods. Displayed here: Filters:
Sales by products The report is generated only according to the sale documents. What does it show? The report shows the efficiency of sales of goods and product groups. When selling a set, the goods of the composition are recorded in the final document as independent units and are displayed in this…
The first three reports are on consumer demand. Reports on products, by sets, and by categories will show you which of the assortment is popular. Reports by day, by week, and by month are needed to track the peaks and troughs of consumer activity. The inventory report is needed to track all the movements of the goods….
Many product movement documents can automatically create payment orders that define financial relationships with suppliers and customers. These are documents such as sales, purchases, and returns of sales and purchases. In addition, you can create so-called “manual” orders, i.e. created as independent documents without reference to the documents of the…
There are several ways to get started with a document. Or from the Create Document button located above the left-side menu. Or by selecting in the Goods and Services section those items that you want to sell (purchase, move, stock adjust, write off). Have you chosen? Go to the group operations menu (Action N pos. button ), and click…
There are many places in AinurPOS where you can see the history of Transactions and Orders. In this article, we will figure out where and what you can learn. Orders This is the main journal. Here are all the documents that affected or will affect (if the payment is deferred) the residue of the goods. Columns…
This question for some people is something from the realm of unreality. There is no technical connection with the terminal in AinurPOS, but it is possible to establish a connection in order to make non-cash payments. We’ll tell you how. Step 1. Create an account. Web version If you work in the web version…