Transport Report

Here are the steps to generate Sales Transport Report. To learn more, you can also watch this RELY Online tutorial video:

Sales Transport Report

To generate Sales Transport Report in Rely, first select the desired company.

1. Go to Reports > Sale > Transport Report and press Enter key.

2. In Selection Box, press Plus/Minus (+/-) keys to select or de-select any option and then press Enter key.

3. Report criteria form will open. Select details here such as:

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

Report - To view Date wise report, select Date wise option and to view Transport wise report select Transport wise option.

Type - To view detailed report, select Details option and for summarized report, select Summary option.

Party - Select All option here, if you want to generate report for all the accounts, otherwise for a particular account, select Selected option and then select the account.

Transport - Select All option here, if you want to generate report for all the transports, otherwise for any particular transport, select Selected option and then select the transport.

Only Blank LR No - To view report of invoices with blank LR Number, enter Y, otherwise to view report of all the invoices enter N.

Day-books - Here, press Space-Bar key or Plus/Minus (+/-) keys to select or de-select the day-book.

Once all the details are entered/selected, press Enter key.

4. In Device: To only view the report, select Screen option.

To view and print the report, select File option.

To directly print the report without viewing, select Printer option.

To exit from here, select Exit option.

5. Report will be generated according to the selected criteria. To print the report, press ESC key and select Print option.

6. To view the report in any other format such as word, Excel, etc; select Send To option and press Enter key and then select the format.

7. To exit, press ESC key.