Adjust Stock Opening: To Adjust the Stock Opening process is very simple. Click on Sales then go to Master Entry then go to Stock and click on Adjust Stock Opening. Following window will open as shown in the screenshot below. Now select the Date-Godown. Also select Target Date. Once both are selected, click on the […]
Monthly Archives: February 2025
Stock Opening
Stock Opening: The Stock Opening process is very simple. Click on Sales then go to Master Entry then go to Stock and click on Stock Opening. Following window will open as shown in the screenshot below. Now input all relevant details required for stock opening such as date, product name, quantity and remarks. Select product […]
Year to Year Comparison
Year to Year Comparison: This report can be viewed by clicking on Sales, then Reports and then by clicking on Year to Year Comparison. Following page will open as shown in the screenshot below. Now select both the years which are required for comparison in Year 1 and Year 2. Once both Year 1 and […]
DO Customer/ Item-wise Summary
DO Customer/ Item-wise Summary: This report can be viewed by clicking on Sales, then Reports and then by clicking on DO Customer/ Item-wise Summary. Following page will open as shown in the screenshot below. Select the desired Report Type as required DO/SO/PO. Now select the date range for the report as per the requirement. Once […]
Sales Report With Recovery Agent:
Sales Report With Recovery Agent: This report can be viewed by clicking on Sales then clicking on Reports and then clicking on Sales Report with Recovery Agent. Following page will open as shown in the screenshot below. Now select the date range for the report as per the requirement i.e From Date and To Date. […]
Sales Order Listing
Sales Order Listing: This report can is available both in Sales and in Purchase module. Option 1 through Sales Module: Click on Sales, then click on Reports and then click on Sales Order Listing. Option 2 through Purchase Module: Click on Purchase, then click on Reports and then click on SO/PO Listing. Following page will […]
SO vs GP vs INV
SO vs GP vs INV: Sales Order vs Gate Pass vs Invoice Report can be fetched by clicking on Sales then clicking on Reports and then clicking on SO vs GP vs INV. Following page will open as shown in the screenshot below. Now select the date range for the report as per the requirement. […]
Product Customer Wise Sales
Product Customer Wise Sales: Another report for analysis of Sales. Go to Sales, then click on Reports and then click on Product-Customer-Wise Sale. Following page will open as shown in the screenshot below. Now select the date range for the report as per the requirement i.e From Date and To Date. Once the Date Range […]