Generate the legally required X and Y reports with detailed sales, VAT, and payment method breakdowns, all formatted for easy receipt printing.
Select date
Use the calendar to select a date for the report.
The reporting period runs from 06:00 to 06:00 local time. If you download a report for today, you will receive an X report. For reports from previous days, you will receive a Z report.
Information included
- Legal name, company number, period.
- Point-of-sales ID and sequence number.
- Breakdown of VAT, including total tip amount.
- Breakdown of revenue per payment method and paid fees, including tips.
- Quantity and name of product, net turnover, VAT and gross turnover for each product.
- The quantity and total amount of:
- total sales
- tips
- refunds
- inbound bill of exchange
- opening of cash drawer
- copies of receipt
- draft receipts
- discounts
- cancelled sales
- line corrections
- other corrections
- price queries
- delivery receipts
- training receipts
- Grand total sales, refunds and net sales.
Not all of these apply to Favrit's product, as it doesn't include a cash drawer. However, it's still a requirement to document this in the X/Z reports.
Printing and downloading
The report can be downloaded as a receipt-friendly PDF (.pdf).