LS Central POS Receipt, X and Z Reports

In this article

LS Central POS Receipt

LS Central X Report

LS Central Z Report

LS Central POS Receipt

The LS Central POS creates a receipt for each sale. This receipt includes what is required by the tax authorities.

The receipt includes the following:

1. Company name and address.
2. Date and time of the day.
3. Receipt number/Transaction number.
4. Lines for the sold items with description, quantity, sales price, and tax group ID.
5. Terminal ID (number).
6. Total of the sale.
7. Total for each tax group detailed with tax details of tax for sale.
8. Control unit’s serial number.

Receipt examples

Both options off

Sale and return receipts when both options are off. The company block is printed, and the receipt shows Electronic Receipt Issued: No.

Sale	Return

Both options off, receipt sent by email

The receipt copy sent by email shows Electronic Receipt Issued: Yes.

Sale	Return

Hide Company Info on Receipt on, Electronic Receipt Text Only on E-Receipts off

The company block is not printed. The Electronic Receipt Issued line is still printed.

Sale	Return

Both options on

The company block is not printed, and no electronic receipt text is printed on the paper receipt.

Sale	Return

Both options on, receipt sent by email

The text Electronic cash receipt is printed only on the receipt sent by email.

Sale	Return

Store has no address

If the store has no address, the receipt uses the address from Company Information. The first receipt is printed with Hide Company Info on Receipt off, and the second with it on.

Hide Company Info on Receipt off	Hide Company Info on Receipt on

Email command canceled

The EMAIL_C command was started, but the email was canceled and the receipt was printed with Print Copy instead. No electronic receipt text is printed on the copy.

Print Copy after canceling EMAIL_C

Swedish receipts, both options off and on

The same receipts printed in Swedish, with both options off and with both options on. The text Elektroniskt kassakvitto is printed only on the receipt sent by email when both options are on.

Both off, sale	Both off, return	Both off, email copy

Both on, sale	Both on, copy	Both on, email copy

LS Central X Report

The POS X report contains the following information:

1. The company name and corporate.
2. VAT registration number.
3. Store ID.
4. Date and time the report was produced.
5. Staff ID.
6. Information showing this is an X daily report.
7. The terminal identification number.
8. Total paid with cash and currency.
   1. Total for each currency for this report
9. Float information.
   1. Total added cash.
   2. Total removed tender.
   3. Net of added cash and removed tender.
10. Total Sales including VAT.
11. Total Discounts.
12. Total Rounding.
13. Total Net Sales.
14. Total VAT grouped by VAT groups.
15. Total sales excluding VAT.
16. Total Sales based on item grouping per category.
17. Number of Paying Customers.
18. Number of Transactions.
19. Number of Items sold.
20. Number of Refunds and the total amount for refunds.
21. Number of Suspended transactions and the total amount for Suspended Transactions.
22. Number of Voided Transactions.
23. Number of Training Transactions.
24. Number of Drawer Openings.
25. Number of Logins.

LS Central Z Report

The Z report will contain all the same information as the X report listed above, adding:

1. A serial number from an uninterrupted ascending number of series for Z reports.
2. Information showing this is a daily Z report.