Log in to the Admin Panel
Open the Turns Business Manager.
Log in to the admin panel using your credentials.
Access the Report
From the main dashboard or navigation menu, click Reports.
Navigate to Order & Cash Management.
Select Retail Orders By Date.
Overview of the Report Screen
The report screen displays the following summary details:
Total Orders – Displays the total number of retail orders.
Total Due Amount – Displays the pending or due amount.
Total Amount – Displays the total retail sales amount.
Set Report Filters
Store Selection
Choose the required store from the dropdown list.
Before generating the report, configure the required filters:
Start Date
Select the beginning date for the report.
End Date
Select the ending date for the report.
Employee Selection
Select a specific employee to filter retail sales data.
Product Selection
Choose a product to generate product-specific retail sales information.
Generate the Report
After selecting all required filters, click Submit.
The system will display the report based on the selected criteria.
Download the Report
Once the report is generated:
Navigate to the top-right corner of the report screen.
Select your preferred export format:
PDF
CSV
Excel
Click the desired format to download the report.
Conclusion
The Retail Orders By Date Report helps you quickly track retail sales, due amounts, and order details using customizable filters such as date range, store, employee, and product.