Month + Category Wise Sale v/s Sale Return

Month + Category Wise Sale v/s Sale Return

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Month + Category Wise Sale v/s Sale Return : Follow the under mentioned steps : -

Select the Report / Queries option from the Logic Enterprise main window.

Select the Sale Report and then select any option from the sub menu.

New window appears select the Sale Register option and select the Account Wise Daily Sale Report - Item Wise from sub menu as shown below.

AcWiseSaleRep

Account Wise Daily Sale Report - Item Wise window appears.

Save configuration as Month Wise Category Sale Analysis.

Click the Report Options and make following selections.

a)

Report Consolidation - Period Wise,Item Details.

b)

Report Totals - Grand Total.

c)

Item Consolidation - Item Name.

d)

Period Totals - Month Wise.

MonthCatWsRep

Click on the "Print Columns" option for the selection of required columns in report.

Select the required options from the required columns field and click on OK button

Click on Yes to save the changes or for selecting required columns

Click the Create button or press F2 to create the report.

MonthCatWsRep_1

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