Process to View Supplier Wise Gross Loss on Sale Return

Overview of Gross Loss On Sale Return

Process  to view Supplier wise gross loss on sale return

OVERVIEW OF GROSS LOSS ON SALE RETURN 

In Marg Software, there is report for Gross Loss on Sale Return which enables the user to ascertain that how much loss a company has made after paying off its Cost of Goods Sold. It is a measure of the efficiency of a company using its raw materials and labor during the production process.

PROCESS TO VIEW SUPPLIER WISE GROSS LOSS ON SALE RETURN

• Firstly, Go to Reports > Management Report > Gross Profit Analysis > Gross Loss on Sale Return. Press Enter.

• A Sale Return Book Window will appear in which user will Feed date range (i.e. from and to date).

• In ‘More Item Selections’ the user will select ‘Yes’.

• A More Options for Filter Item window will appear.

• In Selected Supplier the user will select ‘Yes’.

• A Select M.R. window will appear.

• The user will select the Supplier according to the requirement by pressing space bar or plus(+) key.

• Now press Page down key.

• Select other options as per the requirement and then click on‘Accept’.

• The Gross Loss Report will be generated and the user will now press Alt+P to print the report.

• Then the user will click on view/excel/print as per the requirement.

• Suppose, select ‘View’ then the report will be generated.

After following the above steps the user can view Supplier wise Gross Loss on Sale Return Report.