Overview

This page outlines how different fields and entries are calculated on the Close Day Summary Report, Close Day Details Report, and Sales Report Summary.

Primary Calculations

Z(Gross + Taxes) = Gross Sales + Tax (as seen from a media report not sales report)
Gross = Void AMT + Discount + Net Sales
Z Total = Previous Reading + Gross Sales + Taxes (Z-Reading)
Void AMT = Manager Voids + Cashier Voids

Other Definitions

Bill Discount = PAU/Vouchers
On Account = Payroll Deduct/Residence Meal Fund

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Custom Formula Formating

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