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POS Sales VAT Report
Updated over 4 months ago

You'll use the Sales VAT Summary Report to review a breakdown of Net Sales and the applied Value-Added Tax (VAT).

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Requirements:

You will need to be a staff member with Back Office app permissions.

Instructions:

Step 1 - Log into your Point of Sale Back Office with your email address and password.

Step 2 - Click on the Business or Store name in the top right drop down.

Selecting the Business Name will aggregate sales data for all stores.

Selecting the Store Name will filter data for that Store only.

Step 3 - Click "Reports" in the left panel.

Step 4 - Click "Accounts"

Step 5 - Click "Sales VAT Summary"

Step 6 - Add your date period.

POS Sales VAT Summary

Key Terms:

Venue: Ordering Channel.

Sale Count: Total Order Count.

Net Order Price: Total Net Sales.

VAT: Value-added Tax, the Total Tax applied.

Filters & Grouping

The report will default to grouping data by Property, Venue, Year, Month and Day of Week. You can further drill into the year, month and day of week by selecting the carat ">".

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If you need to rearrange how your data is grouped, you can drag and drop as well as delete grouping settings. When you hover over the Group column, you'll see 3 horizontal lines. Drag this header column to the grey space labelled "Drag here to set row groups" to update data Grouping.

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