Sales Return Ratio

Sales Return Ratio Report

To view Sales Return Ratio Report in Radix, first select the desired company.

1. Go to Reports > MIS Reports > Sales Return Ratio.

2. Sales Ratio 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 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.

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

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.

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.

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 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 Code - 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.

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

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

Order By - Select the order by which you want to view the report from the list of options displayed.

Exclude zero Return? - Tick here to Exclude zero Return in the report.

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

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

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

5. 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.