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Rapport des ventes

Cette page localisée explique l’objectif de l’écran, les principaux filtres, tableaux, statuts et actions dans LKG for Billing.

The Sales Report provides a daily and monthly sales overview to help you track revenue, discounts, taxes, and invoice performance across your business.

Ouvrez cette page depuis le menu.

Sales Report


Contrôles de la page

ContrôleDescription
Period dropdownSelect view type — Monthly or Daily
Start DateStart date for the reporting period (DD-MM-YYYY)
End DateEnd date for the reporting period (DD-MM-YYYY)
Export CSVDownload the sales report data as a CSV file

Cartes de synthèse

Eight summary cards are displayed at the top after generating the report:

CarteDescription
Net RevenueTotal net revenue after discounts (₹)
Gross SalesTotal gross sales before discounts (₹)
InvoicesTotal number of invoices generated
Avg Order ValueAverage revenue per invoice (₹)
Paid In FullTotal amount from fully paid invoices (₹)
Total DiscountTotal discount amount given across all invoices (₹)
Total TaxTotal tax collected across all invoices (₹)

Monthly Breakdown

The detailed breakdown table shows sales data grouped by period:

ColonneDescription
PeriodTime period label (e.g., Mar 2026)
Gross SalesTotal gross sales for the period (₹)
DiscountTotal discounts applied during the period (₹)
TaxTotal tax collected during the period (₹)
Net RevenueNet revenue after discounts (₹) — Gross Sales − Discount
#Number of invoices in the period
Avg Order ValueAverage revenue per invoice for the period (₹)
Paid In FullAmount from fully paid invoices (₹)

The Total row at the bottom shows the sum of all columns across all periods.


Comment utiliser

  1. Ouvrez cette page depuis le menu.
  2. Click the Sales Report card
  3. Select the Period (Monthly or Daily)
  4. Set the Start Date and End Date
  5. Review the summary cards for a quick overview
  6. Scroll down to the Monthly Breakdown for period-by-period details
  7. Click Export CSV to download the data

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