• Go to Reports > Management Report > Gross Profit Analysis > Item G.P. Summaries > Item Wise G.P.

• The user will select the company as per the requirement and press 'Enter' key.

Note: The user will press 'Spacebar' or Plus (+) key to select a particular company or press Asterisk (*) to select All Companies. 

The user will select the filters as per the requirement.

a. From: The user will enter the date from which the report needs to be viewed.

b. To: The user will enter the date till which the report needs to be viewed.

c. Operator Name: The user will select the operator name to view the operator report.

d. Terminal: If working in a multi-user environment, the user can mention the Terminal/System Name for which the report needs to be generated.

e. Order From App/Non App: The user can include sale orders from the app and non-app.

f. Bill No. From-To: The user will enter the Bill Number from which to till which report needs to be viewed.

g. Cash/Credit/Discount: The user will select the Type - Cash/Credit/Discount/Both for which report needs to be viewed.

h. Less Returns: If user needs to remove return from the report then select the option as per requirement.

i. Stock Less:  Select option as per the requirement.

No: To view the report without Stock Issue transaction details.

Yes: To view the report with Stock Issue transaction details.

Only: To view reports of only Stock Issue transaction details.

j. Detailed/Summarised: If the user needs to view report in detail select 'Detailed' otherwise select 'Summarised'.

k. Transaction/All: Select the base of the report weather to view report on 'Transaction' Base or for 'All'.

l. Index on Date/P/MR/A/R: The user will select the 'Indexing Basis - Date / Party / Area' as per the requirement.

m. Gross Loss/All Items: If the user selects the 'Gross Loss' option, only the loss making items will be displayed otherwise, keep it as 'All'.

n. With Challan: Select 'Yes' to view the report with challan or select 'O' to only view the challan otherwise, keep it as 'No'.

o. More Item Selection: The user will select 'Yes', they can apply discounts, edit item master details, and choose items based on specific criteria; otherwise, keep the option as 'No'.

p. Selected Item: If user wants the report of any specific items then select this option 'Yes' otherwise eep it as on.

q. Selected Station: The user will select 'Yes' to view the report of a particular station otherwise keep the option as 'No'.

r. Selected Area: The user will select 'Yes' to view the report in a particular Area otherwise keep the option as 'No'.

s. Selected M.R.: The user will select 'Yes' to view the report of a particular M.R. otherwise keep the option as 'No'.

t. Selected Route: The user will select 'Yes' to view the report of a particular Route otherwise keep the option as 'No'.

u. Selected Party: The user will set the option 'Yes' to view the report of a particular Party otherwise, keep the option as 'No'.

Now, click on 'View/Print' button as per the requirement.

Suppose select 'View' button.

• Press 'Alt+P' key.

• The user will select 'View/Print/Excel' as per the requirement.
• Suppose select 'View' button.

After following the above steps, the user can view Item Item-wise Gross Profit Report in Marg ERP Software.