Date + Bill Wise Report

Date + Bill Wise Report : Follow the under mentioned steps : -

•	Select the Report / Queries option from the Logic Enterprise main window.

•	Select the Sale Report and then select the Sale Register Detailed from the sub menu.

•	Sale Register Detailed window appears.

•	Select the Date + Bill Wise Report Configuration as shown in the figure.

DateBillWise

Click Configuration button or press F5.

Click the Report Options and select the Report Type as Normal,Report Consolidation as Item Wise,Order By as Date + Bill No,Item Order as Item + Shade.

DateBillWise_1

Click on the "Print Columns" option for the selection of required columns in report.

DateBillWise_4

Following window appears, Select the required options from the required columns field and click on OK button.

DateBillWise_3

Click on Yes to save the changes or for selecting required columns

ItemWiseSaleReport_5

Click the Create button or press F2 to view the report.This will view the details regarding which bill or party at what discount.

DateBillWise_2