Broker - Party wise Summary

Here are the steps to view Broker - Party wise Summary Report. To learn more, you can also watch this RADIX Online tutorial video:

To view Broker - Party wise Summary Report in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > MIS Reports > Broker - Party wise Summary.
Broker - Party wise Summary 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.
Bill Date - Select the date of invoices for which you want to view the report.
Payment Date - Select the date of payments for which you want to view the report.
Type - Select the type Creditors or Debtors for which you want to view the report.
GL Group - To view report for all the general ledger groups, select All option, otherwise to view report for any particular general ledger group, select Equal To option and then select the general ledger group. (Note: Select the alternative options if needed.)
Include GLG Child - Tick this option to include the GLG Child in the report.
Daybook - To view report for all the daybooks, select All option, otherwise to view report for any particular daybook, select Equal To option and then select the daybook. (Note: Select the alternative options if needed.)
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.
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. (Note: Select the alternative options if needed.)
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. (Note: Select the alternative options if needed.)

Click on '2. Slabs.' You can enter days for slab 1,2,3,4,5 here and the same columns will be displayed in the report.

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

After entering all the details, click on Show button. Report will open according to the selected criteria.
Here, you can click on Customize button to Customize the Report.
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.