Inward Master Report

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In Inward reports all the inward transactions data, product summary, transaction summary & party summary based on inward transactions and pivot table report of inward are available for the user.

Inward Master

It displays all the transaction details done through Inward transaction pages (like Purchase, Purchase Return, Purchase order)

To open the inward master report

        • From main Menu, Click on Report Master > Inward Reports > Inward Master.

        • Select Date to show reports (whether Today Date or Custom date {From Date to To Date}.)
        • Select Pages to show transactions related to selected pages only (if you want to just see transactions related to purchase & purchase return then only tick check boxes of purchase & purchase return).

        • Click on theSubmit button
        • Now transactions based on filter will be displayed on the screen.
        • You can also search specific data among these transactions with the help of the search boxes available in the report.

        • To open detailed information about any transaction click on arrow button present in the leftmost side of the row.


an Inward master report you would be displayed below information of the transaction.

  • Transaction type (Purchase, Purchase Return, Purchase Order)
  • Invoice Date
  • Invoice Number
  • Store Name (Branch)
  • Register Name
  • Transaction Taxable Goods Amount
  • Discount
  • Document Discount Amount
  • Total Discount Amount
  • Transaction Net Amount
  • Total Tax Amount
  • Total Amount
  • Item Count (Number of products)
  • Item Quantity (Total number of product quantity)


In Transaction child report below listed information would be displayed

  • Supplier details
    (Name, Mobile No, Address, Tax type)


  • Product details
    (Type Class, Department, Group, SubGroup, Brand, Product Name, MRP, Quantity, Before Tax Price, Tax Name, Inclusive Tax, Tax1 %, Tax1 Amount, Tax2 %, Tax2 Amount, Total Tax %, Product Tax Amount, Calculated Price, Product Discount %, Product Discount Amount, Document Discount %, Document Discount Amount, Taxable Goods Amount, Net Amount)


  • Tax details with the grouping of same percentage taxes
    (Class Name, Tax1 %, Tax1 Amount, Tax2 %, Tax2 Amount,Total Tax %, Total Tax Amount, Taxable Goods Amount)


  • Payment details
    (Tender name, Principal, Paid, Change)
KB WovvtechInward Master Report