Introduction
Within Income, you can enter Cash Sales, Credit Sales, Internal Sales and Cashless Sales.
Step-by-Step Guide
The page will default to Today, but you can change the year, week and day. Use the drop-down options to change the year and week and click on the day of the week or the Today button on the right to switch between days in the selected week. All fields marked with a red asterisk are mandatory fields.
The Income page enables you to manually enter income transactions and totals as well as view any income data we are receiving from your POS/till.
A cash sale is a sale recorded in your till. It might be a card payment and not cash, but it is still considered a cash sale in IndiCater.
Click on the +Add button. This will then bring you to the Cash Sales page.
Complete this page as requested, with each field detailed by a red Asterix being mandatory. If necessary, the answer can be N/A for a mandatory field.
For reporting purposes, you can summarise your sales by Category i.e. Your 1st category might be Liquor. Select a relevant department and category within the 1st category. An example may be the department Liquor, with a category of Whisky.
Repeat this, by clicking on the + category, until your category totals match the till reading. Click on Add to save. When saved, it will be displayed on the homepage as displayed below. If you are required to edit the sale, simply click into the sale and make any necessary changes before saving.