> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/point-of-sale/point-of-sale-module/advanced-reports/bill-audit.md).
# Bill Audit
The **Bill Audit Report** is used to review detailed billing information for transactions. It provides a complete audit trail of each bill generated in the system.
## Steps to View Bill Audit Report
Step 1: Navigate to the **Point of Sale** module and click the **Advanced Reports** menu.
1. Select **Bill Audit**.
* The Bill Audit Report screen will open.
Step 2: Use the available **sorting options** based on your requirement.
1. You can sort the data to view specific bill details more clearly.
Step 3: Generate the Report
1. After selecting the required sorting options, click on the **Display** button.
2. The system will generate the **Bill Audit Report**.
* The report will be displayed on the screen with complete bill-wise details.
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