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
Day Close Report (User) With Time
Using the day close report(User) with time, the report of a selected user in a particular time of the day can be viewed. It helps the administrator to evaluate the performance and the sales summary and sales return summary of that user.
The steps for accessing day close report(User) with time are listed below.
Step 1 : Go to Reports and select Day Close Report(User) With Time.
Step 2 : Select the date(from and to dates with time) and user name(from dropdown). 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.
Sales Report (Profit)
With sales report(profit), a user can access details regarding the profit the company earned through sales. Also, they can search for the profit earned by the sale of a particular group or an item.
The steps for accessing sales report(profit) are listed below.
Step 1 : Go to Reports and select Day Close Report(User) With Time.
Step 2 : Select the time period or product group or item name(in default, the software will display all sales in that day). Then, click the button Search.
Step 3 : Click the button Export for exporting the report.
Cash And Credit Sale Report
With cash and credit sale report, a user can access details regarding the total cash sale and credit sale on a particular day. For credit sale, the ledger details will be displayed in the report.
The steps for accessing cash and credit sale report are listed below.
Step 1 : Go to Reports and select Cash And Credit Sale Report.
Step 2 : Select the date and click the button Refresh.
Step 3 : Click the button Export for exporting the report.