Purchase & Sales Reports

 

1) Reporting Format window (for all reports):
 

 

 

2) Purchase Order (POS):

a) Voucher report preview of a purchase order:

                                             

 

b) Purchase Order Report:

 

 

 

3) Sale Order:

a) How to see the reports :

 

 

In order to see the reports of a particular sale order, go to the sale order list and select the particular SO-xxx and then click on the report tab on the middle right corner marked as blue. Then you select the desired report which you want to see.

 

b) Sale Voucher report (POS):



                              
 

 

c) Sales Invoice:
 

 

 

d) Bill Report of a specific Sale Order to Customer:

 

 

e) Credit Note Sale Invoice:

 

 

 

 

 

 

 

 

 

 

 

Purchase & Sales Reports

 

1) Reporting Format window (for all reports):
 

 

 

2) Purchase Order (POS):

a) Voucher report preview of a purchase order:

                                             

 

b) Purchase Order Report:

 

 

 

3) Sale Order:

a) How to see the reports :

 

 

In order to see the reports of a particular sale order, go to the sale order list and select the particular SO-xxx and then click on the report tab on the middle right corner marked as blue. Then you select the desired report which you want to see.

 

b) Sale Voucher report (POS):



                              
 

 

c) Sales Invoice:
 

 

 

d) Bill Report of a specific Sale Order to Customer:

 

 

e) Credit Note Sale Invoice: