Display the Sales Voucher Register for a period by drilling down a month and change the period if required.
Select F7: Show Profit or activate the option Show Gross profit estimates to Yes in F12: Configure
The report now displays each invoice with
Transaction Value - Invoice value including taxes
Gross Revenue – Actual sale value minus taxes
Cost – Book cost of the product
Gross Profit – Amount of profit or loss on the sale
Extract of Sales Register
When you are in the Sales Voucher Register, select F6: Extract from the button bar.
The following screen displays.
The Extract gives a break-down of the sales vouchers and groups them to provide totals for each group and ledger used in all sales vouchers for the period. The information is useful, when you want to know how much each group of customers bought, what is the tax component or what is the total value of each sales ledger.
Inventory-wise Extract of Sales Register
| • | In the Sales Voucher Register select F6: Extract from the button bar |
| • | Go to F12: Configure. |
| • | Set Show Inventory-wise Extract to Yes to view the report of the stock items sold along with the details on quantity and value. |
The following screen displays.
