Help · Counter: POS billing

How Z reports post to Books

The day-end Z report summarises each terminal's sales by mode and posts them to your books.

Who can do this: Organisation admins (Client Admin).

Steps

Step by step

  1. Close all shifts for the day.
  2. Counter → Z reports → choose the date and terminal.
  3. Check totals by payment mode, returns and variance.
  4. Post to Books. Sales and taxes appear in Books and GST reports.

Need a hand?

WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.

Contact support