FAQ - Reports

Price Changer Report

GO TO SALES->REPORTS->CLICK STOCK REPORTS->SELECT PRICE CHANGER REPORT->SELECT FROM DATE TO DATE AND LOCATION ->CLICK SEARCH BUTTON

Sales Report

GO TO SALES-> REPORTS- >SALES REPORTS- >SALES REPORT->SELECT DATE,COMPANY,LOCATION->SELECT OTHER FILTERS BELOW TO VIEW DIFFERENT TYPES OF SALES REPORT AS REQURIED ->CLICK SEARCH .

Sales Report cancelled

GO TO SALES-> REPORTS- >SALES REPORTS- >SALES REPORT->SELECT DATE,COMPANY,LOCATION->SELECT OTHER FILTERS BELOW TO VIEW DIFFERENT TYPES OF SALES REPORT AS REQURIED ->CLICK SEARCH

Discounts Reports

GO TO SALES->REPORTS->DISCOUNT REPORTS->BILLER WISE REPORTS OR CASHIER WISE REPORTS AS REQUIRED->SELECT DATE RANGE & SELECT COMPANY & LOCATION ->PRESS SEARCH BUTTON.

Settlement Reports

GO TO SALES-> REPORTS->SETTLEMENT REPORTS-> DAY END SETTLEMENT SUMMARY->SELECT THE COMPANY,DATE LOCATION COUNTER->CLICK SEARCH

Settlement Reports

GO TO SALES -> CLICK REPORTS-> CLICK SETTLEMENT REPORTS->SELECT SETTLEMENT DETAIL REPORT-> SELECT COMPANY,DATE,LOCATION-> SEARCH THE BILL NO. AND CLICK CANCEL

Unsettled Bill Report

GO TO SALES -> CLICK REPORTS-> CLICK SETTLEMENT REPORTS->SELECT SETTLEMENT DETAIL REPORT-> SELECT COMPANY,DATE,LOCATION-> SEARCH THE BILL NO. AND CLICK CANCEL

Settlement Reports

GO TO SALES -> CLICK REPORTS-> CLICK SETTLEMENT REPORTS->SELECT OPENING/CLOSING REPORT-> SELECT COMPANY,DATE,LOCATION-> CLICK SEARCH

Sales Tax Reports

GO TO SALES-> REPORTS-> TAX REPORTS-> TAX REPORT(COLOUMN WISE)-> SELECT COMPANY , DATES , LOCATION ->CLICK SEARCH->DOWNLOAD THE REPORT IN EXCEL

Salesman Wise Report

GO TO SALES->REPORTS->SALES REPORT->SALESMAN REPORT->SELECT COMPANY,LOCATION->GO TO SEARCH

Salesman Wise Detail report

GO TO SALES->REPORTS->SALES REPORT->SALESMAN DETAIL REPORT->SELECT COMPANY,LOCATION->GO TO SEARCH

Stock Report

GO TO SALES-> REPORTS-> STOCK REPORTS->STOCK REPORT->SELECT COMPANY,LOCATION->SELECT OTHER FILTERS AS REQUIRED ->CLICK SEARCH

Direct Stock Entry Report

GO TO SALES-> REPORTS-> STOCK REPORTS->DIRECT STOCK REPORT->SELECT COMPANY,LOCATION,DATE-> ->CLICK SEARCH

Stock Audit Report

GO TO SALES-> REPORTS-> STOCK REPORTS->STOCK AUDIT REPORT->SELECT COMPANY,LOCATION,DATE-> SELECT OTHER FILTERS AS REQUIRED->CLICK SEARCH

Salesn Promotion Report

GO TO SALES-> REPORTS- >SALES REPORTS- >PROMOTION DETAILS REPORT->SELECT DATE,COMPANY,LOCATION ->SELECT OTHER FILTERS BELOW AS REQURIED ->CLICK SEARCH

Sales Promotion Report

GO TO SALES->SELECT THE PROMOTION ACTIVATOR->ENTER THE BARCODE TO KNOW UNDER WHICH SCHEME DOES IT FALL->CLICK GO->THE SCHEME NAME WILL APPEAR IN THE LIST BELOW IF THE BARCODE IS UNDER ANY ONE OR MORE SCHEMES

Sales Analysis Report

GO TO SALES-> REPORTS- >ANALYSIS REPORTS- >SALES ANALYSIS REPORT->SELECT DATE,COMPANY,LOCATION->SELECT OTHER FILTERS BELOW TO VIEW DIFFERENT TYPES OF SALES REPORT AS REQURIED ->CLICK SEARCH

Sales Vs Settlement Report

GO TO SALES-> REPORTS- >ANALYSIS REPORTS- >SALES VS SETTLEMENT REPORT->SELECT DATE,COMPANY,LOCATION->CLICK SEARCH

Credit Customer Pending Report

GO TO SALES-> REPORTS- >CUSTOMER REPORTS- >CREDIT CUSTOMER O/S REPORT->SELECT DATE,COMPANY ->SELECT OTHER FILTERS BELOW AS REQURIED ->CLICK SHOW DETAILS FOR DETAILED INFO->CLICK SEARCH

Credit Sale Collection Report

GO TO SALE->SELECT SETTLEMENT REPORT->CREDIT SALE COLLECTION REPORT->SELECT DATE,LOCATION,COUNTER->GO TO SEARCH .

Customer Advance Report

GO TO SALES-> REPORTS- >SETTLEMENT REPORTS- >CUSTOMER ADVANCE COLLECTION REPORT->SELECT DATE,LOCATION ->SELECT OTHER FILTERS BELOW AS REQURIED->CLICK SEARCH

Customer Report

"GO TO SALES-> REPORTS- >CUSTOMER REPORTS- >MY CUSTOMER REPORTS->SELECT DATE,LOCATION->SELECT OTHER FILTERS BELOW AS REQURIED ->CLICK SEARCH (YOU CAN ALSO PRINT THE LABEL OF THESE ADDRESS IF REQUIRED)"

Stock Marker Report

GO TO SALES-> REPORTS-> STOCK REPORTS->STOCK MARKER REPORT->SELECT LOCATION & MARKER->CLICK SEARCH

All Reports

FOR EG. IF YOU WANT TO SHORTLIST 500 MEANS. ENTER '=500' IN THE COLUMN ON TOP OF THE VALUE AND QTY. IF YOU HAV TO SHORTLIST THE AMOUNT LESS THAN 500 MEANS ENTER'>=500'. AND ENTER <=500 FOR GREATER THEN 500.

Stock Outward Report

GO TO WAREHOUSE->SELECT REPORTS->OUTWARD DETAIL REPORT->ENTER THE PACKAGE CODE-> CLICK SEARCH ( IF YOU FORGOT THE PACKAGE CODE THEN THE SAME CAN BE FOUND IN STOCK OUTWARD REPORT)

Stock Outward Report

GO TO WAREHOUSE->SELECT REPORTS->OUTWARD REPORT->SELECT FROM COMPANY,LOCATION-> CLICK SEARCH

Stock Outward Report

GO TO WAREHOUSE->SELECT REPORTS->OUTWARD REPORT->PENDING INWARD REPORT->SELECT COMPANY,LOCATION->CLICK SEARCH

Stock Outward Report

GO TO WAREHOUSE->SELECT REPORTS->OUTWARD REPORT->PENDING OUTWARD REPORT->SELECT COMPANY,LOCATION & OTHER FILTERS AS REQUIRED->CLICK SEARCH

Invoice Report

GO TO WAREHOUSE->REPORTS-> INVOICE REPORTS->INVOICE REPORT-> SELECT COMPANY & OTHER FILTERS AS REQUIRED->CLICK SUPPLIER GROUPING TO VIEW THE REPORT GROUP WISE

Invoice Report

GO TO WAREHOUSE->REPORTS-> INVOICE REPORTS->INVOICE DETAIL REPORT->ENTER THE LR ENTRY NO.-> CLICK SEARCH

Purchase Report

GO TO WAREHOUSE-> REPORTS->PURCHASE REPORTS->SELECT SUPPLIER PENDING PAYMENT REPORT->SELECT COMPANY & OTHER FILTERS AS REQUIRED

Purchase Report

GO TO WAREHOUSE-> REPORTS->PURCHASE REPORTS->SELECT SUPPLIER PENDING PAYMENT REPORT->SELECT COMPANY & OTHER FILTERS AS REQUIRED

Stock As On Day Report

WAREHOUSE->REPORT->STOCK REPORTS->CLICK STOCK AS-ON DAY REPORT->SELECT COMPANY & OTHER DATA->CLICK SEARCH BUTTON

Po detail Report

WAREHOUSE->REPORT->PURCHASE ORDER REPORTS-> PO DETAIL REPORT->ENTER ORDER NUMBER->CLICK SEARCH BUTTON.

Purchase Request Report

WAREHOUSE->REPORT->PURCHASE ORDER REPORTS->PENDING PURCHASE REQUEST->SELECT LOCATION & REQUIRED FIELDS->CLICK SEARCH BUTTON .

Po Report

WAREHOUSE->REPORT->PURCHASE ORDER REPORTS->PO SUMMARY REPORT->SELECT COMPANY AND REQUIRED FIELDS->CLICK SEARCH BUTTON.

Po Report

WAREHOUSE->REPORT->PURCHASE ORDER REPORTS->PO SUMMARY REPORT->SELECT COMPANY AND REQUIRED FIELDS->CLICK SEARCH BUTTON.

Purchase Return Report

WAREHOUSE->REPORT->PURCHASE RETURN REPORTS->PURCHASE RETURN REPORT->SELECT COMPANY & REQUIRED FIELDS ->CLICK SEARCH BUTTON.

Purchase Return Report

WAREHOUSE->REPORT->PURCHASE RETURN REPORTS->PURCHASE RETURN REPORT(CANCELLED)->SELECT COMPANY AND REQUIRED FIELDS ->CLICK SEARCH BUTTON.

Supplier Payment Report

WAREHOUSE->REPORT->PURCHASE REPORT->SUPPLIER PAYMENT REPORT->SELECT SUPPLIER AND REQUIRED FIELDS->CLICK SEARCH BUTTON.

Supplier Pending Bill Report

WAREHOUSE->REPORT->PURCHASE REPORT->SUPPLIER PENDING BILLS->SEECT COMPANY,SUPPLIER AND REQUIRED FIELDS->CLICK SEARCH BUTTON.

Company Wise Sales Collection Report

GO TO SALES->REPORTS->SETTLEMENT REPORTS->COMPANY WISE SALE COLLECTION->SELECT DATE BETWEEN AND REQUIRED FIELDS->CLICK SEARCH BUTTON.

Credit Sales Collection Report

GO TO SALES->REPORTS->SETTLEMENT REPORTS->CREDIT SALE COLLECTION REPORT->SELECT DATE BETWEEN AND REQUIRED FIELDS->CLICK SEARCH BUTTON.

Sales Report Margin Wise

GO TO SALES->REPORTS->SALES REPORT->SALES REPORT MARGIN->SELECT COMPANY AND REQUIRED FIELDS ->CLICK SEARCH BUTTON.

Purchase HSN Report

WAREHOUSE->REPORTS->PURCHASE REPORT->PURCHASE HSN REPORT->SELECT COMPANY AND REQUIRED FIELDS->CLICK SEARCH BUTTON.

Product Master Report

WAREHOUSE->REPORTS->OTHER REPORTS->PRODUCT MASTER REPORT->SELECT COMPANY AND REQUIRED FIELDS->CLICK SEARCH BUTTON.

Supplier Master Report

WAREHOUSE->REPORTS->OTHER REPORTS->SUPPLIER MASTER REPORT->SELECT COMPANY AND REQUIRED FIELDS->CLICK SEARCH BUTTON.

Agent Master Report

WAREHOUSE->REPORTS->OTHER REPORTS->AGENT MASTER REPORT->SELECT COMPANY AND REQUIRED FIELDS->CLICK SEARCH BUTTON.

Tax Master Report

WAREHOUSE->REPORTS->OTHER REPORTS->TAX MASTER REPORT->SELECT COMPANY AND REQUIRED FIELDS->CLICK SEARCH BUTTON.

Section Wise Purchase Report

WAREHOUSE->REPORTS->PURCHASE REPORTS->SECTION WISE PURCHASE >REPORT->SELECT COMPANY AND REQUIRED FIELDS->CLICK SEARCH BUTTON.

Sales Report

SALES->REPORT->SALES REPORT->SELECT DATE,COMPANY->CLICK BILL DETAIL->TYPE BILL NO.->CLICK SEARCH BUTTON