Sales Management > Reports

Main Menu > Sale Management > Reports > Day End Report

This report gives the list of all Sales related vouchers (Sales Order, Sales, Sales Return & Credit Note) grouped as per user.

Buttons are explained in Using Reports (Register). Buttons specific to “Day End Report” are discussed here;

-A Analysis	Press ALT+A or click this button to see MOP Analysis Report.
^G Gr Analysis	Press CTRL+G or click this button to see Group Summary in MOP Analysis Report.
-D Daily Rpt	Press ALT+D or click this button to see Transaction Summary Report.
-B Bill Size	Press ALT+B or click this button to set the bill size in Transaction Summary Report.
-R Price Range	Press ALT+R or click this button to set the price range in Transaction Summary Report.
-F5 MOP Summary	Press ALT+F5 or click this button to get print out of MOP Summary from POS printer for the last day of given date range.
-F6 Sale Rpt	Press ALT+F6 or click this button to get print out of Sale Register from POS printer for the last day of given date range.
-F7 Stock Rpt	Press ALT+F7 or click this button to get print out of Stock Register from POS printer for the last day of given date range.

At day end report, Click A - Analysis button to get Day End Analysis. It has 3 parts.

1.	MoP Analysis of Sales, Advances, Discount etc. for each Operator

2.	Product Groupwise Analysis of Current Date, MTD and YTD figures for each Product Group

3.	Key operations and performance ratio figures

This is a key management report and gives the performance results of sales at a glance.

Columns in the Day End Report

MTD

Month-to-Date

Month Turnover Detail

YTD

Year-to-Date

Year Turnover Detail

At day end collection report, Click L – Collection button to get Day End Collection report. It has 2 parts.

1.	Payment collection of each Sales Account for each user. This part is similar to Day End Analysis with further break of each User giving Analysis of Sales, Advances, Discount etc.

2.	Transaction Typewise Analysis of Current Date, MTD and YTD figures

This is a key management report and gives the performance results of sales collection at a glance.

Click –F11 Chart Button or Press Alt+F11 to show the transaction chart. When you open the chart show the operator field at corner of chart. Wright mouse button click on operator field, you get some chart option

If you want to show report in Pivot Format, click F11 Pivot button or press F11. If you show the all users report then right click of mouse button at Operator field and click on all option and if you show the report of any specific users then click on any separate users.