ಮುಖ್ಯ ವಿಷಯಕ್ಕೆ ಹೋಗಿ

ಮಾರಾಟ ವರದಿ

ಈ ಸ್ಥಳೀಯೀಕೃತ ಮಾರ್ಗದರ್ಶಿ LKG for Billing ನಲ್ಲಿ ಈ ಪುಟದ ಉದ್ದೇಶ, ಮುಖ್ಯ ಫಿಲ್ಟರ್‌ಗಳು, ಪಟ್ಟಿಗಳು, ಸ್ಥಿತಿಗಳು ಮತ್ತು ಕ್ರಿಯೆಗಳನ್ನು ವಿವರಿಸುತ್ತದೆ.

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

ಈ ಪುಟವನ್ನು ಮೆನುವಿನಿಂದ ತೆರೆಯಿರಿ.

Sales Report


ಪುಟ ನಿಯಂತ್ರಣಗಳು

ನಿಯಂತ್ರಣವಿವರಣೆ
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

ಸಾರಾಂಶ ಕಾರ್ಡ್‌ಗಳು

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

ಕಾರ್ಡ್ವಿವರಣೆ
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:

ಕಾಲಮ್ವಿವರಣೆ
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.


ಹೇಗೆ ಬಳಸುವುದು

  1. ಈ ಪುಟವನ್ನು ಮೆನುವಿನಿಂದ ತೆರೆಯಿರಿ.
  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

ಸಂಬಂಧಿತ ವಿಷಯಗಳು