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


       



To view Sale Purchase Summary Report in Radix, follow the steps below:


    1. After logging in to the Company Main menu, Go to Reports > MIS Reports > Sale Purchase Summary.
    2. Multi Company Sales Purchase 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 and select the companies for which you want to view the Report.
      • Company Group - To print Company Detail and Address from group, tick here.
      • Date - Select the date for which you want to view the report.
      • Daybook - Press F4 button and select the daybooks 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. (Note: Select the alternative options if needed.)
      • Type - Select the type Inventory or Non-Inventory for which you want to view the report.
      • G.P. % - Enter the G.P. % here.
      • Bill Term - 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.
      • Quantity 1 ? - Tick here to view/print quantity 1 in the report.
      • Quantity 2 ? - Tick here to view/print quantity 2 in the report.
      • Quantity 3 ? - Tick here to view/print quantity 3 in the report.
      • Consolidate? - Tick here to view consolidated report.
    1. Click on '2. Option' and select other criteria such as:
      • Purchase Total? - Tick here to view Purchase Total in the report.
      • Sale Total? - Tick here to view Sale Total in the report.
      • Print Balance? - Tick here to view/print balance in the report.
      • Print Balance Quantity? - Tick here to view/print balance quantity in the report.

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

    1. After entering all the details, click on Show button. Report will open according to the selected criteria.
    2. Here, you can click on Customize button to Customize the Report.
    3. 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


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