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Inventory management and financial accounting software to generate all sale transaction reports

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Introduction
Preface
About Financial Accounting Software (Enterprise Edition)
Software Features
Why DRPU Software?
What is Financial Accounting?
Why Financial Accounting Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Financial Accounting (Enterprise Edition)
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Software Interface Description
User Interface Startup Window

Working with Software Modules
Managing Company Records
Managing Masters Records
Managing Voucher Entries
Viewing Reports
Managing Software Settings

Advance Software Features
Voucher Filter Records
Export Report in Different Formats
Set Report Columns Width

License and Ordering
Ordering the product
License Agreement

FAQs and Troubleshooting
General Queries
Product Troubleshooting
Trial and Support

Getting Assistance
Online Help
Technical Support
Contact Information

Quick Reference
Glossary
Working with Software Modules
 

Sale Report

Sale Report is used to display the records of all sold items through Sale Register transaction.

To view Sale Report, click on “Reports > Sale Report”, the Sale Report screen will be appeared which contains the following fields:

  • Date From and To: Select the date range to view the Sale Report.

  • Select Customer Account No.: This field displays the list of those customer account numbers to whom items are sold.

  • Select/Unselect All: This field is used to select or unselect the listed account numbers. If you want to view Sale Report with all listed Account Numbers then click on “Select/Unselect All” check box.

After selecting Account Numbers, click on “Show” button to view Sale Report detail.

Sale Report Contain the following fields:

  • S.No.: This field displays the serial numbers.

  • Date: This field displays the date when items have sold.

  • Voucher Number: This field displays the voucher number of Sale Register.

  • Account Number: This field displays those customer account numbers to whom items have sold.

  • Customer Name: This field displays customer name according to account number.

  • Total Amount: This field displays the grand total of Sale Register after applying tax or discount.

Sale Report contains the following buttons:

  • Back: This button is used to go back on previous window.

  • Print: This button is used to print the report.

  • Exit: This button is used to exit from current window.

  • Set Columns width: This button is used to adjust column width in the report according to requirement.

  • Default Columns width: This button is used to view report with default column width.

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