Reports for Accounting

Vektori cash register includes several options for monitoring sales, invoicing, and inventory management.

Most Commonly Used Accounting Reports

• Product Sales Report (fields selected from section Sales excluding VAT & Sales VAT portion)

• Settlement Report

• Cash Flow Report

• Accounting General Ledger

You can select the time period to be reviewed in the reports as well as more detailed parameters, e.g. by salespersons, cash registers, branches, and group products by product categories.
 

Below you can find all the reports offered by the Vektori cash register:
Cash Register

• Salesperson Report
  Report on cash sales by salespersons.
• Customer Sales Report
  Report on sales by customers.
• Hourly Sales Report
  Cash sales detailed hourly.
• Product Sales Report
  Report on cash sales by products.
• Product Category Sales Report
  Report on cash sales by product categories.
• Settlement Report
  Settlement report related to cash registers.
• Cash Flow Report
  Cash flow of cash registers detailed daily.
• Comparison Report
  Comparison of sales between cash registers or salespersons.

Invoicing

• Open Invoices
  Report on invoices exported to accounting within the selected period.
• Invoice Journal
  Prints invoices recorded into accounting.
• Invoice History
  Report on invoices showing invoices also at line item level and which can be grouped and filtered by several fields.

Customer Management

• Comparison Report
  Compare orders over selected periods. Grouped either by customers, products, or salespersons.
• Orders by Customers
  Report on orders grouped by customers. You can filter customers by customer group, salesperson, and order date.
• Orders by Products
  Report on orders grouped by products. You can filter sales by product category, salesperson, and order date.
• Orders by Salespersons
  Report on orders grouped by products. You can filter sales by products and order date.
• Order History
  Report on orders showing orders also at order line item level and which can be grouped and filtered by several fields.

Booking Calendar

• Booking List
  Report on bookings within the selected period.

Product Management

• Product List
  Create a list of products with desired data fields and filters. You can group products by product categories.

Personnel

• Time Entries
  Recorded working hours for the desired period.

Inventory Management

• Waste
  Report on losses occurred in inventories.
• Products Below Alert Limit
  Report on products in inventory with quantities below the alert limit.
• Inventory Value
  Report on quantities and total value of products in inventory.

Accounting

• Accounting Transactions by Date
  Accounting report by date range.
• Accounting General Ledger
  General ledger of accounting by accounts and date.
• Accounting Balance Report
  Accounting balances by date.
• Bank Account Reconciliation
  Compiles a list of sub-accounts of the selected account and transactions from receipt statements.