# 5.2 Sales Management Sales management includes some set up tasks, reports, receipts etc. This is one of the most important areas where a business user spends time. ### Visualise Sales with Charts Sales can also be visualised as charts which give a quick view of sales information. See one of our chart below. ![](https://524300897-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJowqJRyRwlc2JkLW9SJB%2Fuploads%2FwV0ta0h8zso2GOhG8WrX%2Fdata%20visualisation%20sales%20chart.png?alt=media\&token=aa0d50bc-cb83-48ad-b5f6-93bb5e71dd52) ### View Shift Details & Receipts Shift stats and shift end receipts can be viewed in the BOS ### List & Filter Shifts User can filter for the shift with various different parameters like shift status, dates etc ### List & Filter Sales Transactions User can also filter for sales transactions with various different parameters like transaction type, payment means, dates etc ### View & Print Transaction Receipts Sales transction original & duplicate receipts can be printed / downloaded from the BOS ### View Financial Transactions Financial transactions like paid in/out can be viewed and filtered in the BOS system ### List & Filter Receipts Receipts can be viewed and filtered in the same chronological order as it ws generated by the POS ### View & Print Sales Report Sales report is the reconciliation report used at day end generation. It includes the below: 1. Fuel Article wise total quantity, amount, discounts 2. Shop article category wise total quantity, amount, discounts 3. Tax wise totals 4. Terminal wise totals Sales report can be generated for day, month, year or any custom dates ### Overpayment voucher management List of overpayment vouchers that is present in the system can be viewed by status. Issued overpayment vouchers can also be cancelled from the BOS." --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://features.revver.tech/features/5.-back-office-system/5.2-sales-management.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.