Here are the steps to view Sale Purchase Summary Register Report. To learn more, you can also watch this RADIX Online tutorial video:


       


Sale Purchase Summary Register Report


To view Sale Purchase Summary Register Report in Radix, first select the desired company.


1. Go to Reports > MIS Reports > Sale Purchase Summary Register.


2. Sales Purchase Summary Register Report Criteria form will open. Set all the details here such as: 

View - Select the view according to which you want to view the report.

Companies - Press F4 button and select the companies for which you want to view the Report.

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

Type - Select the option from Sales or Purchase for which you want to view the report.

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.

Period - Select the date for which you want to view the report.

Party - 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 group, select Equal To option and then select the party group.

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.

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.

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.

Item - To view report for all the items, select All option, otherwise to view report for any particular item, select Equal To option and then select the item.

Item Screen - To view report for all the item screens, select All option, otherwise to view report for any particular screen, select Equal To option and then select the item screen.

Item Sub Screen - To view report for all the item sub screens, select All option, otherwise to view report for any particular sub screen, select Equal To option and then select the item sub screen.

Transport - To view report for all the transports, select All option, otherwise to view report for any particular transport, select Equal To option and then select the transport.


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

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.

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.

Bill Terms - To view report for all the bill terms, select 'Select Multiple' option and then press F4 button to select the bill terms from the list displayed.

Bill Terms Percentage - To view report for all the bill terms percentages, select 'Select Multiple' option and then press F4 button to select the bill term percentage from the list displayed.

LR No - To view report for all the LR numbers, select All option, otherwise to view report for any particular LR number, select Equal To option and then select the LR number.

Vehicle - To view report for all the vehicles, select All option, otherwise to view report for any particular vehicle, select Equal To option and then select the vehicle.

ST Form - To view report for all the ST form, select All option, otherwise to view report for any particular ST form, select Equal To option and then select the ST form.

Checked Style - Select from the list of options displayed.

Notes - To view report for all the notes, select All option, otherwise to view report for any particular note, select Equal To option and then select the note.

Style - To view report for all the styles, select All option, otherwise to view report for any particular style, select Equal To option and then select the style.

Remarks - To view report for all the remarks, select All option, otherwise to view report for particular remark, select Equal To option and then select the remark.

Require Same Page? - Tick here to view all the entries on the same page.

Address? - Tick here to view/print party address in the report.

Item Rate - To view report for all the item rates, select All option, otherwise to view report for any particular rate, select Equal To option and then enter the item rate.


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

Dispatch By - To view report for all the dispatch by, select All option, otherwise to view report for any particular dispatch by, select Equal To option and then select the dispatch by.

Count By - To view report for all the count by, select All option, otherwise to view report for any particular count by, select Equal To option and then select the count by.

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

Item Sub Group - To view report for all the item sub groups, select All option, otherwise to view report for any particular item sub group, select Equal To option and then select the item sub group.

Item Sub Group1 - To view report for all the item sub groups 1, select All option, otherwise to view report for any particular item sub group 1, select Equal To option and then select the item sub group 1.

Part Number - To view report for all the Part Numbers, select All option, otherwise to view report for any particular Part Number, select Equal To option and then enter the Part Number

HSN - To view report for all the HSN codes, select All option, otherwise to view report for any particular HSN code, select Equal To option and then enter the HSN code.

Horizontal Line? - To include a horizontal line in the report, tick here.


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


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


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


7. 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.




Related Topics:

1. Open Company