Export Data From Reports as CSV in IVEPOS Point of Sale
1. Once you are logged in, press the ☰ (Menu) button at the top left corner
2. Select the 'Reports' menu
Exporting Sales Report:
3. Click on the 'SAVE' button to export the sales report or 'SEND' button to send the sales reports in CSV format.
Two CSV reports are generated
3a. Sales Report based on bills (IVEPOS_reports > IVEPOS_sales_report(with time stamp)
3b. Sales Report based on billed items (IVEPOS_reports > IVEPOS_Billwise_items_report(with timestamp)
Exporting Tax Report:
4. Click on 'TAX' tile
5. Click on the 'SAVE' button to export the tax report or 'SEND' button to send the sales reports in CSV format.
6. Tax CSV report is generated (IVEPOS_reports > IVEPOS_Taxwise_report(with timestamp)
Exporting Item and Category Report:
7. Click on Top 3 Item or Category under Top Selling products > Click on the 'SAVE' button to export the product report or 'SEND' button to send the Product reports in CSV format.
Product CSV report is generated (IVEPOS_reports > IVEPOS_Product_report(with timestamp)
Exporting Employee Report:
8. Click on Top Sellers/Users > Click on the 'SAVE' button to export the employee report or 'SEND' button to send the employee reports in CSV format.
Employee CSV report is generated (IVEPOS_reports > IVEPOS_seller_report(with timestamp)
Exporting Refunds Report:
8. Click on Refunds/Returns Report > Click on the 'SAVE' button to export the Refunds report or 'SEND' button to send the Refunds reports in CSV format.
Refunds CSV report is generated (IVEPOS_reports > IVEPOS_refunds_report(with timestamp)
Exporting Discount Report:
8. Click on Discount Report > Click on the 'SAVE' button to export the Discount report or 'SEND' button to send the Discount reports in CSV format.
Discount CSV report is generated (IVEPOS_reports > IVEPOS_discount_list(with timestamp)
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