Reports
Sample printout of an
Monthly X-report
Námestie mládeže 3
* W E L C O M E *
VAT ID: SK20200123
***************************** X **************************
*************************************************************
Monthly report count
Daily report count
GT1
GT2
GT3
------------------------------------------------------
VAT rate
Netto
------------------------------------------------------
A 20.00%
B 10.00%
C 0.00%
D Tax free
E ------
F ------
G ------
------------------------------------------------------
Total
------------------------------------------------------
Receipt count
Refund
Loan
Pick up
Cash
16-01-2011 14:02
70
ABC GROCERY
Shop: Hlavná 67
080 01 Prešov
******************
******************
Financial report
Monthly
12.00
8.00
-4.00
VAT
Taxable
2.50
0.50
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
----
----
----
----
----
----
----
----
----
2.50
0.50
3.00
5x
2x
-3.00
1x
100.00
1x
50.00
5x
3.00
01
CASHIER.01
Sample printout of a
Monthly Z-report
Shop: Hlavná 67
Námestie mládeže 3
* W E L C O M E *
VAT ID: SK20200123
***************************** Z **************************
Financial report
*************************************************************
Z monthly report no.
0
Daily report count
3
GT1
GT2
GT3
------------------------------------------------------
VAT rate
Netto
------------------------------------------------------
A 20.00%
2.50
B 10.00%
0.00
C 0.00%
0.00
D Tax free
0.00
E ------
----
F ------
----
G ------
----
------------------------------------------------------
Total
------------------------------------------------------
Receipt count
Refund
Loan
Pick up
Cash
16-01-2011 14:02
ABC GROCERY
080 01 Prešov
******************
******************
Monthly
12.00
8.00
-4.00
VAT
Taxable
0.50
3.00
0.00
0.00
0.00
0.00
0.00
0.00
----
----
----
----
----
----
2.50
0.50
3.00
5x
2x
-3.00
1x
100.00
1x
50.00
5x
3.00
01
CASHIER.01
1
3
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