TEFRA by Department

Maitre'D TEFRA by department report gives information regarding the credit card sales, credit card tips, other net sales and other tips for each employee, as well as a total by department and for the whole restaurant. This report is used to ensure that employees are claiming the tips required by the law. This report is sorted by server code from the POS Control module. From the report filter window, select the dates, departments, tasks and employees to be included in the report. NOTE: Maitre'D does not report employee under training. TEFRA stands for Tax Equity and Fiscal Responsibility Act. The following is a sample of the TEFRA by Department report

Code:

Employee Time & Attendance code.

Srv#:

Employee server code from the POS Control module.

Name:

Employee name from the POS Control module.

Gross sales:

Total of all net sales.

Credit card net sales:

Total of all net sales charged to credit cards.

Credit card tip:

Total tip charge to credit cards.

Other net sales:

Total of all net sales not charged to credit cards.

Other tips:

Employee cash tip declaration.

Total non-TEFRA:

Total of all net sales from Revenue Center(s) with the option "Sales included in TEFRA" disabled.

Total TEFRA:

Total of all net sales from Revenue Center(s) with the option "Sales included in TEFRA" enabled.

Total tips:

Total of credit card tip and other tips.

Minimum declaration:

Minimum tip declaration according to the "tip declaration rate" set up in the employee file under the Time & Attendance module.

Difference:

The difference between the minimum declaration and total tips.