Home > Margerp > Sale Analysis > How to view selected Brand wise Sale report in Automobile setup of Marg Software ?
A 'Brand Sales Summary' window will appear.
a. From &To- The user will specify the date from which date to which date Brand sale book report need to be view.
b. Operator Name- If the user needs to view the report operator wise, then select the operator.
c. Terminal- Specify the name where the system is operating.
d. Order from App/Non App- The user can include sale order from app and non app.
e. Bill No. From- Enter the bill number from which user needs to view the report.
f. Bill No. To- Enter the bill number till which user needs to view the report.
f. Cash/Credit Discount- The user will select to view the report in Cash/Credit /with Discount.
g. Less Returns- Select whether to view sale minus sale return, sale or replacement.
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. Detailed/ Summarised- The user will select to view report in Summarised or Detailed.
j. Transaction/All- The user will select to view the report of Transaction Item or of All Item.
k. Index on Date/P/MR/A/R- The user will selct the Indexing of Item on Date/Party/MR/Area/Route.
l. Sale+Purchase/Sale- Select whether to view sale minus sale return, sale+Purchse or Only Sale.
m. Amt=Rate*Qty,Net,R*Q-D- The user can define the amount calculation as per the requirement.
n. Rate- The user will select the Rate for the calculation.
o. With Challan- Select whether to view the report with challan or without challan.
Click on 'View/Print' as per the requriement.
Suppose click on 'View'.
Note: The user will press 'Spacebar' key or Plus'+' key to select a particular Brand or Press Asterisk '*' key to select All Brands.
After following the above steps, the user can view selected Brand wise Sale report.