Sales and Purchase summaries provide a breakdown of sales and purchasing activities across different branches or locations of a business. This overview allows businesses to assess the performance of each branch individually and make informed decisions regarding sales and procurement strategies.
PROCESS TO VIEW SALE & PURCHASE SUMMARY IN DMSXpert
Go to MIS Report > Sales & Purchase Summary.
A 'Sales & Purchase Summary' window will appear.
In 'Branch' option, the user will select the branch whose sales and purchase summary needs to be view.
Suppose select 'All'.
In 'Type' option, the user will select the type on which bases report needs to be view i.e sales,purchase or both.
Suppose select 'Sales & Purchase'.
In 'Period' option, the user will select the period for which year or month report needs to be view.
Suppose select 'Last Financial Year'.
In 'From Date-To Date' option, the user can manually select from which date till which date report needs to be view.
Now, the user will click on the 'Sync' button.
After following the above steps, the user can view that the Sales & Purchase Summary report will get displayed in DMSXpert.