• Go to Reports > Sale Analysis > Company Wise Sale > Area's/All Company.

An 'Area's/All Company' window will appear.

a. From-To: The user will feed the date range from which date till which date report needs to be view.

b. Operator: The user will select the operator name to view operator wise report.

c. Terminal: If working in multi user environment so the user can mention the Terminal/System Name for which report needs to be generate.

d. Order from App/Non App: The user can include sale order from app and non app.

e. 80Column/132 Column / All Items : The user will set column on bill format as per the requirement.

f. Value in Rs./Thousands/Lakhs: The user will set option to view amount value in formats i.e. Rs. , thousand, Lakhs.

g. Alphabetical: The user will select 'Yes' to view report alphabetically otherwise select 'No'.

h. Stock Less: The user will set option as following.

Yes: To view report with Stock Issue transactions detail.

No: To view report without  Stock Issue transactions detail.

Only: To view report of only Stock Issue transactions detail.

i. With Challan: The user will set option 'Yes' to view report with challans.

j. Sale- S/R,Sale,B/E,Rep,P/D,Smp,STf: The user will select the option on which bases report needs to view i.e. net sale, sale, sale return, brk/exp issue, replacement issue or store transfer wise.

k. Qty/Cases/Box/Value/(Qty+Free)/Qty+Free: The user will select option to view item unit i.e. quantity, cases, box, value or quantity + free wise.

l. Amount Calculate on Rate: The user will select Rate for Amount Calculation as per the requirement.

m. If Trans. Rate <Amt=Rate*Qty,Net,R*Qt-Disc.>: The user can define the amount calculation for Trans. Rate as per the requirement.

n. All/Selected Company: The user will set 'S' to view report of Selected company otherwise keep the option as 'A' to view All company.

o. Horizontal/Vertical: The user will select the format of the report as per the requirement.

p. Item Quantity in 6/7/10 Digit: The user will set  the Item Qty show in 6/7/10 Digit.

q. Code/Name Bases: The user will select report show with Item Name or Code bases.

r. Total Sales/ M.R Wise (M): The user will select to view report with Sale Total or with M.R wise Total.

s. More Item Selections: The user will set option 'Yes' for more item selection otherwise keep the option as 'No'.

t. Selected Company: The user will set option 'Yes' to view report particular company otherwise keep the option as 'No'.

u. Selected Station: The user will set option 'Yes' to view report particular station wise otherwise keep the option as 'No'.

v. Selected Area: The user will set option 'Yes' to view report particular area wise otherwise keep the option as 'No'.

w. Selected M.R: The user will set option 'Yes' to view report particular M.R wise otherwise keep the option as 'No'.

x. Selected Route: The user will set option 'Yes' to view report Particular Route wise otherwise keep the option as 'No'.

y. Continue/Separate: The user will select 'Continue' to view grand total at last otherwise select 'Separate'.

z. Selected Party: The user will set option 'Yes' to view report Particular Party wise otherwise keep the option as 'No'.

Click on 'View/Print' as per the requirement.

Suppose click on 'View'.

• A 'Select Company' window will appear.

• The user will select the Companies as per the requirement.

Note : Single Company can be selected by Space bar or (+) key and all companies can be selected by Asterisk Key (*).

• A 'Select' window will appear.

• The user will select the Area as per the requirement.

Note : Single Area can be selected by Space bar or (+) key and all area can be selected by Asterisk Key (*).

After following the those steps user can view the Company wise Area's Report.