Miscellaneous

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 by filtering by item type. It is somewhat a brief bird's-eye view of the management of the business on a daily basis.

• Please select on the Date Range 
• Filter by Branch
• Filter by Customer Type → deselect all will generate ALL customer type
• Filter by Item Type → Deselect all will generate ALL item type
• Select the Display Columns

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.

SO Outstanding > refers to outstanding value of product that has not been delivered

Captured Sales > Sales Order + Cash Sales + New Invoice

Menu Path: Reports > Manager Report > MISC 10

1. Please select on the Date Range → Day, Month or Quarter
2. Filter by Branch
3. Filter by Customer Category and Type → deselect all will generate ALL customer type
4. Filter by Item Type → Deselect all will generate ALL item type
5. Select the Display Columns

Notes:

• Checkbox for Breakdown of Sales Figure
  If user tick this option, the system will:
  • Break the current Sales Before Tax column to:
    • Sales Before Tax
    • Sales Return Before Tax
    • Net Sales Before Tax
  • Break the current Sales Tax column to:
    • Sales Tax
    • Sales Return Tax
    • Net Sales Tax
  • Break the current Sales After Tax column to:
    • Sales After Tax
    • Sales Return After Tax
    • Net Sales After Tax
      
      
• Checkbox for Breakdown of Purchase Figure
  If user tick this option, the system will:
  • Break the current GRN column to:
    • GRN
    • Purchase Return
    • Net Purchase
  • Break the current GRN Tax column to:
    • GRN Tax
    • Purchase Return Tax
    • Net Purchase Tax