Comparison Report (Summary)

Here are the steps to view Comparison Report (Summary). To learn more, you can also watch this RADIX Online tutorial video:

To view Comparison Report (Summary) in Radix, first select the desired company.

1. Go to Reports > MIS Reports > Sale Purchase Analyst Report > Comparison Report (Summary).

2. Comparison Report (Summary) Criteria form will open. Set all the details here such as:

Companies - Press F4 button here and select the company in which you want to view the report.

Company Group - To print Company Detail and Address from group, tick here.

Comparison By - Select the wise you want to view the report from the list of options displayed.

As On Date - Select the date till which you want to view the report.

Type - Select the option Sales or Purchase from the list of options displayed.

Day-book - To view report for all the day-books, select All option, otherwise to view report for any particular day-book, select Equal To option and then select the day-book.

Account - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Party Group - To view report for all the party groups, select All option, otherwise to view report for any particular party group, select Equal To option and then select the party group.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

Broker Group - To view report for all the broker groups, select All option, otherwise to view report for any particular broker group, select Equal To option and then select the broker group.

Broker From - Select Broker From Party Master option to fetch broker details from Party Master. To fetch broker details from Transactions, select Broker From Transactions option.

Delivery - To view report for all the delivery parties, select All option, otherwise to view report for any particular delivery party, select Equal To option and then select the delivery party.

Haste - To view report for all the haste, select All option, otherwise to view report for any particular haste, select Equal To option and then select the haste.

Area - To view report for all the areas, select All option, otherwise to view report for any particular area, select Equal To option and then select the area.

Area From - Select Area From Party Master option to fetch area details from Party Master. To fetch area details from Transactions, select Area From Transactions option.

3. Click on '2. Option' and select other criteria such as:

Monthly Summary? - Tick here to view monthly summary in the report.

Address? - To print Party Address in the report, tick here.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

4. After entering all the details, click on Show button. Report will open according to the selected criteria.

5. Here, you can click on Customize button to Customize the Report.

6. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.