SEJR POS · Reports and accounts
Month-end for your accountant
Here you learn how to gather the month's figures for your bookkeeper or accountant.
Watch how it is done48 sec.
You download a sales report and all of the month's Z reports.
Step by step
Tick a step when it is done
Button names are written as they appear on a till set to Danish. The brackets give the name on a till set to English, the first time a button is mentioned. Change the till's language
- Tap Admin at the top right of the till.
- Enter your 4-digit admin PIN.
- Choose Salgsrapporter (Sales reports) in the menu on the left.
- Choose the first and the last day of the month.
- Tap Hent rapport (Load report).
- Tap Download PDF and Eksporter salg (CSV) (Export sales (CSV)).
- Choose Z-Rapport (Z-Report) in the menu on the left.
- Open Z-Rapport Arkiv (Z-Report archive), and choose 1 måned (1 month).
- Tap Download Periode PDF (Download period PDF). You then get all the Z reports in one file.
- Choose Bogføring (Accounting) in the menu on the left.
- If you use bookkeeping, check that all the Z reports are marked Bogført (Booked).
Good to know
- Every day you are open must have a Z report. If a day is missing, contact SEJR Support.
- CSV: Can be opened in e.g. Excel.
- Storage: The Z reports must be kept for at least 5 years. SejrPos keeps them for you.
- SAF-T: If the Danish Tax Agency (Skattestyrelsen) needs a SAF-T file, see the guide Request SAF-T.
Finishing up
The month's figures are now gathered and ready for your bookkeeper or accountant.
Still not working? Contact SEJR Support. We are happy to help.
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