Reports

The Sale activities start from issue of Sale Order on the Customer for Sale of Items at rates and terms as specified in the Sales Order. On supply of Items, Sales Invoice for the Items sold is issued to the customer. The entry of Sales Invoice is made in respect of Items sold. Sometimes, unaccepted Items are returned to customer. This is entered in the  Sale Return (Credit Note) document.

To view the report settings, see the Report Viewer as explained earlier in purchase report.

To view the configurations of report, see the Configurations Of Report as explained earlier in purchase report.

To view the print settings and print options, see the Print Options as explained earlier in the purchase report.

To view the buttons in the report, see the Buttons In Report as explained earlier in the purchase report.

Tasks covered in this section