Reports

End-of-day Z-Report walkthrough

The Z-Report is your daily close: totals, payment split, department breakdown, variance.

Step by Step

  1. Open Reports → Z-Report and pick the date.
  2. Review total sales with cash/UPI/card/credit split.
  3. Check the optional Pharmacy/Lab/Hospital department breakdown.
  4. Print or export; mark the day closed.
Daily sales Z-report in PharmaBill with total turnover, taxable value, output GST, discounts and sales by hour
In PharmaBill (demo, sample data). Tap to enlarge.

What to Check Every Night

  1. Total sales and number of bills — compare with yesterday and the same day last week.
  2. Cash — count the drawer and compare with the cash total.
  3. UPI and card — compare with your bank or UPI app.
  4. Discounts — unusually high discounts are worth a question.
  5. Taxable value and GST — the day’s GST collected.

Make this a five-minute closing habit. Small differences found the same day are easy to fix; differences found at month-end are not.

FAQ

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