What did we sell?
Review item and category performance alongside the day-end sales summary.
Core module / Reporting
Close the shift. Open up the picture.
See the story behind the day: sales, payment modes, taxes, discounts and item performance, without piecing together a stack of counter notes.
Day-end summaryCashier reconciliationOutlet comparisons
Designed for the shift
Ask better questions at closing time.
Reporting is most useful when it helps you decide what to check next.
How was it paid?
Break down recorded payment modes and compare cashier figures during counter reconciliation.
What changed the bill?
Review tax and discount reports so the final collection makes sense in context.
The working sequence
A practical daily review.
A sample workflow. Your selected modules, permissions and device setup shape the final configuration.
Read the day
Start with the sales summary and order mix.
Reconcile counters
Review cashier totals and recorded payment modes.
Check exceptions
Look at discounts, tax break-up and staff activity.
Plan tomorrow
Use item, category and outlet trends to guide the next shift.
Set up with intention
Keep the source of each figure in view.
POS reports reflect the transactions and payment records entered in BuzBill. Match them with your bank and payment-provider records as part of reconciliation; a recorded payment is not, by itself, a bank settlement confirmation.
Review in your demo
- Today sales and day-end summaries
- Cashier-wise counter reconciliation
- Payment mode and tax reports
- Item, category and outlet performance
Features are included according to the agreed scope and enabled modules. Hardware and third-party compatibility are confirmed during setup.