Before you begin
Use the current Bill It Bharat application in a supported browser, open the relevant business workspace and confirm you have access to the section described.
Step-by-step
- Open Sales or Reports, select the relevant time period and compare transaction totals with your physical cash and payment records.
Expected result
You can identify sales and payment modes for the selected day.
If something does not work
Reports reflect recorded transactions; missing saved bills will affect totals.
Need additional help? Contact support — do not email customer passwords or sensitive transaction records.