SALES
Nos
0
Payment Amount
0.0
Quantity
0.0
Sales Amount
0.0
RETURN
Nos
0
Payment Amount
0.0
Quantity
0.0
Sales Amount
0.0
NET SALES
Net Sales Amount
0.0
Net Quantity
0.0
ORDERS
No
0.0
Order Payment Amount
0.0
Quantity
0.0
Order Sales Amount
0.0
| Payment Type | Total Sales Amount | Total Return Amount | Total Order Amount | Today Total Amount |
|---|---|---|---|---|
| CASH | ||||
| CARD | ||||
| CREDIT | ||||
| UPI | ||||
| TOTAL | ||||
| Round Off Amt | 0.0 | 0.0 |
| Category Wise Sales | ||||||
|---|---|---|---|---|---|---|
| Category Name | Category Id | Qty | Amount | Rtn Qty | Rtn Amt | Net Amount |
| Brand Wise Sales | ||||||
|---|---|---|---|---|---|---|
| Brand Name | Brand Id | Qty | Amount | Rtn Qty | Rtn Amt | Net Amount |
| Sales Man Wise Sales | |||
|---|---|---|---|
| Sales Man Name | Id | Number | Net Amount |
| Daily Credit Collection Report | |||
|---|---|---|---|
| Payment Type | Total Amount | ||
| Credit - Cash | |||
| Credit - Card | |||
| Credit - UPI | |||
| Credit - TOTAL | |||
| Daily Customer-wise Outstanding Details | |||
|---|---|---|---|
| Customer Name | Bill Amount | Credit Recived | Balance Amount |
| Total | 0.00 | 0.00 | 0.00 |
| All Customer-wise Outstanding Details | |
|---|---|
| Customer Name | Balance Amount |
| Total | 0.00 |
| Sales Details | ||||
|---|---|---|---|---|
| Item Id | Item Name | Total Sold Qty | Total Price | |
| Convertion Stock Details | |||||||
|---|---|---|---|---|---|---|---|
| Item Id | Item Name | UOM | Opening Stock | Added Stock | Converted Stock | Sold Stock | Available Stock |