Tank-wise daily sales reporting

Daily Sales Entry and DSR in Petrodweep

Document how to use Petrodweep DSR for tank-wise daily sales entry, opening stock, receipt, meter sales, pump test, rate, density, net sales, and variation review.

Web Dashboard Docs Web Report Docs
Daily sales entry visual for tank-wise petrol pump DSR review
Tank-wise daily sales entry and DSR review in Petrodweep

Daily Sales Entry in Petrodweep helps managers prepare a tank-wise daily sales report for a selected month and year. It is used to review opening stock, receipt, total stock, sales by meter, pump testing, rate, density, net sales, sales by dip, and stock variation.

Tank selection

Select tank, year, and month before reviewing a complete DSR grid.

DSR fields

Review opening stock, receipt, meter sales, testing, rate, density, net sales, and variation.

Correction flow

Use calculated data before saving corrections, then export rows for owner review.

Web dashboard doc Web Dashboard Daily Sales Report

How to use this documentation

Use this page as an end-user workflow guide. It explains who should use the page, what setup is needed, what steps to follow, what fields matter, and what to check when something looks wrong.

Who should use it

Owner Admin Manager Auditor

Before you start

  • Fuel types, tanks, nozzles, and relevant fuel purchase entries are set up.
  • Shift readings and testing quantities are available for the day being reviewed.
  • The user has permission to view and edit DSR rows where corrections are needed.

Step-by-step workflow

  1. 1

    Select tank, year, and month

    Open the DSR grid for the correct tank and period before reviewing or editing rows.

  2. 2

    Review opening and receipt values

    Confirm opening stock and fuel receipts before checking meter sales or variation.

  3. 3

    Check meter sales and testing

    Review sales by meter and pump test values because they affect net sales by meter.

  4. 4

    Use calculation support carefully

    Use calculated values where available, then verify the row before saving corrections.

  5. 5

    Export when review is complete

    Export the DSR for owner, accountant, or internal review after values are checked.

Important fields

Opening stock

Opening stock is the starting quantity for the selected tank and date.

Receipt

Receipt represents fuel added through purchase or tanker receipt for the period.

Pump test

Pump testing litres should be deducted from meter sales when reviewing net sales.

Variation

Daily and cumulative variation help identify stock mismatches or data entry issues.

Common mistakes

  • Editing a row while the wrong tank or month is selected.
  • Ignoring fuel receipt values before reviewing variation.
  • Saving calculated values without checking source readings.
  • Treating variation as an accounting value without investigating operational causes.

Troubleshooting

The expected row is not visible.

Check the selected tank, month, and year first. Then confirm DSR data exists for that date.

Variation looks unusually high.

Review opening stock, receipt, meter sales, testing litres, dip values, and density records before editing.

The export does not match what you expected.

Reopen the selected tank and period, confirm filters, then export again after corrections are saved.

Related documentation

Mobile app equivalents

  • Mobile reports overview
  • Mobile fuel and shift summaries

Screenshot note

  • Uses the existing daily sales image from static assets.

Select tank, year, and month

The DSR grid depends on the selected tank, year, and month. This helps managers review a complete month of date-wise rows for the selected tank instead of entering one isolated day at a time.

Understand the main DSR fields

Each row should be reviewed as a stock and sales control record. Opening stock and receipt create total stock. Sales by meter and pump testing help calculate net sales. Rate, density, and dip-based values support further review.

  • Opening stock and receipt.
  • Total stock after receipt.
  • Sales by meter and pump test.
  • Net sales by meter.
  • Rate and density.
  • Sales by dip, daily variation, and cumulative variation.

Use calculate before saving corrections

When editing a row, managers can use calculated data to reduce manual entry. Corrections should be saved only after checking the source values and confirming the selected tank and date.

Export for review

DSR export is useful when owners or accountants want a spreadsheet-style copy for review, offline filing, or cross-checking with other records.

DSR entry checklist

Select correct tank
Select year and month
Review opening stock and receipt
Confirm sales by meter and pump test
Check net sales calculation
Review rate and density
Check daily and cumulative variation
Export the DSR when needed

How Petrodweep supports DSR

  • Petrodweep provides tank-wise DSR grids with monthly selection and row-level editing.
  • Calculated data helps reduce manual work while still allowing authorized corrections.
  • DSR connects with wider stock, shift, and report review workflows.

Frequently asked questions

What does DSR mean in Petrodweep?

DSR means Daily Sales Report. It is used to review daily stock, receipt, meter sales, testing, rate, density, and variation for a selected tank.

Can a DSR row be corrected?

Yes. Authorized users can edit a row, use calculate actions where available, and save corrected values.

Why track variation in DSR?

Variation helps owners identify stock mismatches, data entry errors, measurement differences, or process issues.

Related resources

Web Report Docs

Daily Operations Report

Understand the Petrodweep daily operations report for date-wise review of nozzles, employees, invoices, coupons, card sales, expenses, products, fuel rates, total sale, and cash in hand.

Read next

Web Operations Docs

Owner Daily Review Workflow

Learn how owners should review daily petrol pump activity in Petrodweep using the dashboard, current shift, daily operations, DSR, customers, coupons, invoices, cash, card sales, expenses, and reports.

Read next

Web Operations Docs

End-of-Day Closing Workflow

Follow the Petrodweep end-of-day closing workflow across shift check-in, current shift review, daily operations, DSR, cash in hand, card sales, coupons, invoices, expenses, products, and tank readings.

Read next

Need help with this Petrodweep workflow?

Share this documentation link with your team, or contact us if you want the matching workflow explained for your pump setup.