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
Purchase Item Wise Report
Purchase item wise report will list out the purchases made by the company. The users can search for purchase details of a particular product in a specific period or by a specific customer. In default, it will display all purchase details of that day by all customers.
The following are the steps for accessing Purchase item wise report.
Step 1 : Go to Reports and select Purchase item wise report.
Step 2 : Select date(From and To) or Item name(from dropdown) or party name(from dropdown) and click the button Search.
Step 3 : Click the button Export for exporting the generated report.
Purchase Report
Similar to the purchase item wise report, the purchase report will contain all details regarding all purchases. It doesn’t provide an option for searching the purchase details of a certain product.
The steps for generating a purchase report are listed below.
Step 1 : Go to Reports and select Purchase report.
Step 2 : Select date(From and To) or party name(from dropdown) or enter the invoice number and click the button Search.
Step 3 : Click the button Export for exporting the generated report.
Purchase Group Wise Report
Account Mitra groups most of the products into certain categories. Purchase group wise report helps the user to search for products under a specific group.
The steps for generating a purchase group wise report are listed below.
Step 1 : Go to Reports and select Purchase Group Wise report.
Step 2 : Select date(From and To) or group name(from dropdown) or godown name(from dropdown)and click the button Search.
Step 3 : Click the button Export for exporting the generated report.
Purchase Return
The Purchase return report will record the product details that are returned by the company to the supplier. In default, Account Mitra will list purchase returns in the current date.
The procedure for accessing the purchase return report is listed below.
Step 1 : Go to Reports and select Purchase Return.
Step 2 : Enter the time period(From and To date) and click the Search button.
Step 3 : Click the button Export for exporting the report.
Purchase Return Through Purchase
Similar to purchase return, purchase return through purchase bill will list details regarding the purchased products that are returned by the company. The only difference is, here the purchase return is done directly from the purchase bill(Inventory>>Purchase). Also, you can search by selecting the group of product.
The steps for accessing this report are listed below.
Step 1 : Go to Reports and select Purchase Return Through Purchase.
Step 2 : Enter the time period(From and To date) and/or the group name(from dropdown) and click the Search button.
Step 3 : Click the button Export for exporting the report.