Reports

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The Sale activities start from issue of Sale Order on the Customer for Sale of Items at rates and terms as specified in the Sales Order. On supply of Items, Sales Invoice for the Items sold is issued to the customer. The entry of Sales Invoice is made in respect of Items sold. Sometimes, unaccepted Items are returned to customer. This is entered in the  Sale Return (Credit Note) document.

SRR2

 

bullet01 To view the report settings, see the Report Viewer as explained earlier in purchase report.

 

bullet01 To view the configurations of report, see the Configurations Of Report as explained earlier in purchase report.

 

bullet01 To view the print settings and print options, see the Print Options as explained earlier in the purchase report.

 

bullet01 To view the buttons in the report, see the Buttons In Report as explained earlier in the purchase report.

 

Tasks covered in this section


 

 

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Sale Reports

 

bullet-arrow2 Pending Sale Order Report

 

bullet-arrow2 Pending Sale Order-Size Wise Report

 

bullet-arrow2 Customer + Item (Size Wise) Sale Analysis

 

bullet-arrow2 Sale Challan Summary Report

 

bullet-arrow2 Pending Sale Challan Report

 

bullet-arrow2 Sale Challan Hitory Report

 

bullet-arrow2 Bill + Party Wise Sale Analysis

 

bullet-arrow2 Customer + Item (Size Wise) Sale Analysis

 

bullet-arrow2 Group + Item Wise Sale Report

 

bullet-arrow2 Sale Return Register