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Multi Branch Daily Sales, Purchase and Collection Report
Users such as higher level management may find this report very useful. At one glance, users will be able to see the sales, gross profit, GRN, trade-in, purchases from suppliers and collection from customers. It is somewhat a brief bird's-eye view of the management of the business on a daily basis.
Total Cash Collection for Delivered Invoices Report
VAT Report summarizes all the tax charged for every Invoice or Sales Return made in the selected branches and month. To set the default tax rate and branches, please refer to Configure Tax Settings and then proceed to Add Items to set tax rate for individual item codes.
Invoices by Delivery Status Report
Hourly Sales Text File Report
GST/ WHT On Card Charges Report
GST Details on Cash Collected Basis Report
Controlled Drug Sales Report
Daily Sales Order Invoice and Collection Report
Multi Branch Daily, Monthly, Quarter Yearly Sales, Purchase and Collection Report
Purchasing and Delivery Management Report
