HELP
- 1. Introduction
- 2. How to Begin
- 3. General
- 4. Master
- 5. Accounts
- 6. Inventory
- 7. Register
- 8. Payroll
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9. Reports
- 9.1 Day Book
- 9.2 Day Book(Time)
- 9.3 Ledger Book
- 9.4 Cash or Bank Book
- 9.5 Stock Report
- 9.6 Products Report
- 9.7 Fast Moving Products
- 9.8 Reorder Stock Report
- 9.9 Sales Report
- 9.10 Sales Report(Time)
- 9.11 Sales Group Wise Report
- 9.12 Sales Group Wise Report Time
- 9.13 Sales Item Wise Repor
- 9.14 Party Wise Sales Report
- 9.15 Sales User Wise Report
- 9.16 Estimate Report
- 9.17 Sales Return Report
- 9.18 Sales Return Through Sales Bill
- 9.19 Sales Credit Due
- 9.20 Purchase Item Wise Report
- 9.21 Purchase Report
- 9.22 Purchase Group Wise Report
- 9.23 Purchase Return
- 9.24 Purchase Return Through Purchase
- 9.25 VAT Purchase
- 9.26 VAT Sales Report
- 9.27 VAT Report
- 9.28 Purchase Supplier Wise Discount
- 9.29 Payable Receivable
- 9.30 Receipt Payment Report
- 9.31 Debit Credit Report
- 9.32 Credit Period Exceeded Report
- 9.33 Closing Stock Report
- 9.34 Stock Summary Report
- 9.35 Average Profit And Loss Report
- 9.36 Ledger Balance Book
- 9.37 Day Close Report
- 9.38 Day Close Report(Time)
- 9.39 Day Close Report(User) With Time
- 9.40 Sales Report(Profit)
- 9.41 Cash and Credit Sale Report
- 10. Financial Reports
Sales User Wise Report
The sales done by different users are recorded in this sales user wise report. This will help the administrator or other officials to calculate the performance of that user. The procedure for generating sales user wise report is listed below.
Step 1 : Go to Reports and then select Sales User Wise Report.
Step 2 : Select the date(from and to dates), user name and click the button Search.
Step 3 : The generated report can be exported by clicking the button Export.
Estimate Report
All the quotations generated using the Estimate bill/Estimate POS window can be viewed from this section. This report will help users to check the list of quotations the company created in a certain time period.
The following are the procedure for generating the Estimate Report.
Step 1 : Go to Reports and then select Estimate Report.
Step 2 : Enter time period and click the Search button.
Step 3 : For editing, double click the corresponding row of the generated report.
Step 4 : Click the button Export for exporting the report.
Sales Return Reports
Sales Return report is a record of all sales return in a certain time period. The number of returns requested by the customers can be viewed in this section. The procedure for sales return report generation is listed below.
Step 1 : Go to Reports and then select Sales Return Report.
Step 2 : Enter time period and click the Search button.
Step 3 : For editing, double click the corresponding row of the generated report.
Step 4 : Click the button Export for exporting the report.
Sales Return Through Sales Bill
Sales return through sales bill window records the returned products. The only difference with sales return is, this window will list products that are returned through sales bill(Inventory >>POS Touch/Wholesale/Retail).
The procedure for sales return through sales bill report generation is listed below.
Step 1 : Go to Reports and then select Sales Return Through Sales Bill.
Step 2 : Enter time period and product group. Click the Search button.
Step 3 : For editing, double click the corresponding row of the generated report.
Step 4 : Click the button Export for exporting the report.
Sales Credit Due
Sales credit due report records all due payments for sales. In default, Account Mitra will list out current credit details of all customers.
The procedure for sales credit due report generation is listed below.
Step 1 : Go to Reports and then select Sales Credit Due.
Step 2 : Enter the number of days in the textbox and select radio button for comparison(). Then click the Search button.
Step 3 : Click the button Export for exporting the report.