Summary Report on talech Register

These guides cover talech Register and related POS equipment. Paytura is your merchant services partner; talech provides the register software and device support referenced in these articles.

This article provides details for understanding Summary Reports on the talech Register App.

Access your summary report from the Reports area in the talech Register App. This will give you an overview of your revenue for the day. It includes payment totals split by cash, credit and check and it also shows employee receipt totals with information such as number of receipts, revenue totals, and tips.

talech register app dashboard screen with reports button highlighted

Select the report across the top and select Summary. You can view the report on the Register, and you can also print the report by selecting the print icon at the top right.

talech register app reports screen with report selection dropdown expanded and summary report highlighted

You can view a specific employee or date by changing the All Employees drop down and/or the date drop down.

talech register app summary report with all employee option and current day option highlighted

Below, you will find tables with the information found in the summary report broken down with a brief description.

Totals	Description
Guest (Restaurant)	The total number of guests recorded in the Customer Name field in talech Register.
Receipts	The total number of receipts processed.
Guests per Receipt (Restaurant)	The total guest count divided by the number of receipts.
Gross Revenue	Total revenue collected (includes taxes, discounts, loyalty, etc.).
Discounts	The total dollar amount of discounts given.
Refunds	The total dollar amount returned from refunds processed (Store Credit is not included).
Store Credit Issued	The total value of store credit issued for the day/shift.
Net Revenue	Gross revenue minus discounts, loyalty, refunds, and store credit.
Service Charges	The total dollar amount collected for all service charges.
Tax	The total dollar amount collected for all taxes charged.
Tips (Restaurant)	The total dollar amount of all credit card tips collected for all combined employees during the day or shift selected.
Remaining Store Credit Balance	The total dollar amount of store credit that exists in your store, per location.
Voids	Breakdown of voided transactions for the day/shift including the employee who performed the void, the void total, and the void dollar amount.

Taxes	Description
Taxable Revenue	The total dollar amount of revenue collected that is taxed.
Non-Taxable Revenue	The total dollar amount of revenue collected that is not taxable. E.g., Service’s Products
Tax Names	Name of tax (useful especially for stores with multiple taxes). Includes tax amount collected and the total dollar amount of taxable revenue per tax.

Additional Information	Description
Split by Payment Type	Breakdown of each type of payment. Includes: Total transactions per payment type. Total dollar amount collected per payment type. Total number of refunds per payment type. Total refund dollar amount per payment type. Total net revenue per type of payment. The total for all payments is located at the bottom of this section.
Split by Card Type	Breakdown of each type of credit card used. Includes: Total transactions per card type. Total dollar amount collected per card type. Total number of refunds per card type. Total net revenue per type of payment. The total for all card payments is located at the bottom of this section.
Revenue by Order Type	Breakdown of each order type used. Includes: Total net revenue collected. Total dollar amount collected. Total number of receipts per order type. Total guest count per order type. The total for all order types is located at the bottom of this section.
Receipts by Employee	Breakdown of each employee's number of receipts. Includes: Total net revenue collected. Total dollar amount of cash sales. Total dollar amount of service charges collected (service charge must be attributed to the employee to report in this column). Total dollar amount of credit card tips collected. Cash due at the end of the day/shift (cash due is cash sales minus tips). The total for all employee breakdowns is located at the bottom of this section.
Payments Processed by Employee	Breakdown of each employee payment type. Includes: Total dollar amount collected for cash, credit, check, gift cards, store credit, and other. Totals are located at the bottom.
Split by Category	Breaks down each category and modifier list that generated sales during the day/shift. Includes: Total dollar amount for Gross Revenue Discounts given Refunds processed Total net revenue collected Net quantity of items sold from that category.
Split by Service Charge	Name of the service charges applied. Includes: Total dollar amount of sales Refunds processed Tax collected Total quality of service charges collected during the day/shift
Split by Tags	Breakdown of each tag group that generated sales during the day/shift. Includes: Total dollar amount for gross revenue Discounts given Net tax Total net revenue collected Net quantity of items sold from that tag group
Cash Balance	The total dollar amount for cash sales, cash refunds, drops, pay-ins, and payouts during the day/shift.
Tips by Employee (Restaurant/Service)	Breakdown of each employee that generated tips during their shift. Includes: Total dollar amount of tips collected Tips withheld- based on your tips withheld configuration in settings Total dollar amount of tips due.

Need more help?

talech training & device support (24/7): 1-888-995-1998
Paytura merchant support (24/5): 1-855-4-PAYTURA or contact Paytura

Summary Report on talech Register

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