Sale/Purchase Summary
How to view Multi co Sales/Purchase Summary of selected companies?
- Go to Other Reports > Multi Co. Reports > Sale/Purchase Summary and press Enter key.
Column-Row Headwise |
Y: To view report Col-row headwise N: To view report book wise |
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Period |
Enter date between which you want to view report |
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Type |
Inventory General |
To view Sales/Purchase report with item details To view Sales/Purchase report without item details |
Process |
Details Summary |
To view detailed report To view summary report |
Report |
Monthly Quarterly |
To view monthly report To view quarterly report |
Qty/Amnt/Both |
Q: To view report for Quantity only A: To view report for amount only B: To view report for both amount & quantity |
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Print Balance? |
Y: To print balance in report N: Not to print balance in report |
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Include Bill Term? |
Y: To include bill terms in report N: Not to include bill terms in report |
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- After pressing "Y" or "N" in "Column-Row Head wise" option, a list of companies will appear.
- Press "Del", to De-select company, press Enter Key.
- Enter other criteria as per requirement, press Enter Key.