This report shows the payment summary along with the paid amount.



1. Payment Summary 

 

  • Total Bills – Total no. of bills closed. 
  • Total Paid Items – Total no. of items sold. 
  • Total Cancel Items – Total no. of items cancelled after confirmed order. 
  • Sub Total – Total before bill discount and TAX (before/after discount). 
  • Discount – Total discount given. 
  • GST(Tax) -  Total TAX collected, tax(before/after discount) can be renamed under 

            Setting – Payment Type – Tax. 

  • Total – Total amount payable computed by system before payment rounding: Sub Total 

            – Discount + Tax.

  • Collected – Total amount collected entered by user in each bill. 



2. Payment Summary Break down

 

  • Paid (No. of Transaction) – Total No. of transaction recorded for this particular 

           Payment Type. 

  • Paid (Amount) – Total amount collected for this particular Payment Type. 
  • Total:  

                 o Paid (No. of Transaction) – Total No. of transaction recorded for the day.  

                 o Paid (Amount) – Total amount collected with summarized for recorded Payment 

                    Type.