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
Average Profit And Loss Report
The Average profit and loss report deal with sales and it displays the average profit/loss with other expenses.
The steps for accessing average profit and loss report is listed below.
Step 1 : Go to Reports and select the Average Profit And Loss Report.
Step 2 : Select the date and product group(if required). Then, click the button Refresh.
Step 3 : Click the button Export for exporting the report.
Ledger Balance Book
The ledger balance book lists all the ledgers and the corresponding opening and closing balance in that specific period.
The steps for accessing the ledger balance book are listed below.
Step 1 : Go to Reports and select the Ledger Balance Book.
Step 2 : Enter the time period and click the button Search.
Step 3 : Click the button Export for exporting the report.
Day Close Report
Day close report contains all financial details that occurred in the company on a specific date. It will contain sales summary, voucher details, cash and bank details, etc… Normally, the day close report will contain details of one day and is generated at the end of every day.
The steps for accessing day close report are listed below.
Step 1 : Go to Reports and select Day Close Report.
Step 2 : Select the date and click the button Refresh.
Step 3 : Click the button Export for exporting the report.
Step 4 : For printing, select the printer and then click the button Print at the bottom.
Day Close Report (Time)
The day close report(time) is similar to that of day close report and will list transactions on a particular day. In day close report(time), the users can check financial activities completed in a specific time period of the same day.
The steps for accessing day close report(time) are listed below.
Step 1 : Go to Reports and select Day Close Report(Time).
Step 2 : Select the date(from and to dates with time) and product group(if required). Then, click the button Refresh.
Step 3 : Click the button Export for exporting the report.
Step 4 : For printing, select the printer and then click the button Print at the bottom.