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このローカライズ済みガイドでは、LKG for Billing におけるページの目的、主なフィルター、表、ステータス、操作を説明します。

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

メニューからこのページを開きます。

Sales Report

ページ操作​

操作説明
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

サマリーカード​

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

カード説明
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:

列説明
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.

使い方​

  1. メニューからこのページを開きます。
  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

関連トピック​