LS Central POS Receipt, X and Z Reports

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:

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

The POS X report contains the following information:

The company name and corporate.
VAT registration number.
Store ID.
Date and time the report was produced.
Staff ID.
Information showing this is an X daily report.
The terminal identification number.
Total paid with cash and currency.
1. Total for each currency for this report
Float information.
1. Total added cash.
2. Total removed tender.
3. Net of added cash and removed tender.
Total Sales including VAT.
Total Discounts.
Total Rounding.
Total Net Sales.
Total VAT grouped by VAT groups.
Total sales excluding VAT.
Total Sales based on item grouping per category.
Number of Paying Customers.
Number of Transactions.
Number of Items sold.
Number of Refunds and the total amount for refunds.
Number of Suspended transactions and the total amount for Suspended Transactions.
Number of Voided Transactions.
Number of Training Transactions.
Number of Drawer Openings.
Number of Logins.

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