How to perform the audit purge?

How to perform the audit purge?

Audit purge
Use the Audit Purge screen to delete all the audit transaction data for any bill cancel, bill edit, sales bill, etc. It keeps the record of first-time created bills and not audited bills.

Steps for Audit data purge:
  1. Click Tools > Utility Manager > Purge Manager.
  2. The Data Purge screen is displayed.



  3. In the Data Purge screen -
    • The field Login ID is automatically displayed.
    • In the Password field, enter the admin password.
    • In the Data Purge file, click the drop-down icon. A list of Data Purge types is displayed, select from the options given below
      • Book Type
      • Category
      • All transaction
      • Reduce Sales
      • Audit purge
      • Data Cleanup
    • Select Audit purge.
  4. Click OK.
  5. The GoFrugal RPOS6.5 Database Backup screen is displayed.



    Note: The Backup process takes a few minutes to finish the backup process.
  6. The GoFrugal Data Purge screen is displayed.



  7. In the As On Date field, enter the date till the date data purge is required.
  8. Click Purge.
  9. A message Do You Want to Audit Purge is displayed.



    • Select from the options given below
      • Yes - if you can to proceed with the purge process. Click Yes.
      • No - if you want to terminate the purge process.
  10. The Audit Purge process starts.
    Note: The Audit Purge
    takes a few minutes to finish the audit purge.
  11. A message is displayed after the completion of Audit Purge.


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