Z-Report

The Z-report is a daily register reconciliation logged in the system.

What it contains:

• Z-report number (sequential)
• Period's total sales
• Period's total returns
• VAT breakdown per rate

Create a Z-report:

1. In the POS, open register management
2. Click Create Z-report
3. The report is generated and can be printed

Important: The Z-report is logged in the journal memory and is immutable – it cannot be changed or deleted after the fact. The Z-report number is incremented automatically.