Review the Daily Sale and Return Summary

How to Review the Daily Sale and Return Summary in Muhasib ERP
Overview
This guide will help you summarize one business day's sales and returns and compare and confirm the net result.
You get a daily gross-to-net sales control.
Who can do this
You need access to Daily Sale and Return Summary plus relevant sales/return scope.
Before you start
Confirm business date/cutoff, company, locations, terminals, working periods/registers, offline synchronization, and expected sales/return controls.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Sales & Customers → Daily Sale and Return Summary.
Review the Daily Sale and Return Summary
Step 1: Select the exact business date and scope
Step 2: Confirm offline sales are synchronized as required
Step 3: Generate the report
Step 4: Review sales, returns, discount, tax, charges, and net totals
Step 5: Compare counts and values with Sale and Return inquiries
Step 6: Record timing or excluded-status differences
Check your work
Eligible sales minus returns, using verified signs and components, equals the shown net total.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Align calendar date with working-period/register cutoff.
Check backdated and offline-synchronized records.
Related guides
Review the Daily Closing Report
Review Sale Inquiry
Review Sale Return Inquiry
What to do next
Review the Daily Closing Report.