Sales Purchase Report

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

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

After logging in to the Company Main menu, Go to Reports > Inventory > Sales Purchase Report.
Sales Purchase Report Criteria form will open. Set all the details here such as:

View - Select the view here, according to which you want to view the report.
Date - Set the date for which you want to view the report, in the form of start and end date.
Daybook - Press F4 button and select the daybook for which you want to view the report from the list of daybooks displayed.
Type - Select from Inventory or Non-Inventory option from the list displayed.
Bill Term - To view report for all the bill-terms, select All option, otherwise to view report for any particular bill-term, select Equal To option and then select the bill-term. (Note: Select the alternative options if needed.)
G.P.% - Enter the gross profit percentage here.
Print Balance? - Tick here to view/print the balance in the report.
Print Bal Quantity? - Tick here to view/print the balance quantity in the report.
Sale Total? - Tick here to view/print the sale total in the report.
Purchase Total? - Tick here to view/print the purchase total in the report.
Quantity - Tick here to view/print the quantity in the report.
Consider Add/Less? - Tick here to view/print the add/less columns 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.