Outward Transaction Summary Report

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Outward transaction summary displays all the outward transactions in summarized form by grouping transactions of same Branch, Register, Transaction Type (like sales, sales return, hold invoice, sales order) & Invoice Date.

 

To open outward transaction summary report

        • From main Menu, Click on Report Master > Outward Reports > Outward Transaction Summary


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


        • Click on Submit button
        • Now summarized transaction data based on filter would be displayed on screen
        • You can also search specific data among these data with the help of the search boxes available in report

        • To show all transactions of any summarized transaction row data click on Number displayed in No. of Invoice column in transaction summary report then it would display all available transactions in that summary.

In Outward transaction summary report you would be displayed below information of the transaction summary.

  • Store Name (Branch)
  • Register Name
  • Transaction type (Sales, Sales Return, Hold Invoice, Sales Order)
  • Date (Invoice date)
  • No. of Invoice (Total number of invoices available in this summary)
  • Total Amount (Total amount of invoices available in this summary)
  • Transaction Taxable Goods Amount (Total taxable goods amount of invoices available in this summary)
  • Discount (Total discount given as a percentage in all transactions of this summary)
  • Document Discount Amount (Total document discount given as a amount in all transactions of this summary)
  • Total Discount Amount (Total discount given in amount for all transactions of this summary)
  • Total Tax Amount (Sum of tax amount in all transactions of this summary)
  • Item Count (Sum of different products available in transactions of this summary)
  • Item Quantity (Total number of products quantity available in transactions of this summary)

 

When you click on Number available in No. of Invoice column of the summary data then all available transactions in this summary would be display with below listed information.

  • Store Name (Branch)
  • Register Name
  • Transaction type (Sales, Sales Return, Hold Invoice, Sales Order)
  • Date (Invoice date)
  • Invoice No.
  • Total Amount (Total amount of the invoice)
  • Transaction Taxable Goods Amount
  • Discount (Discount given as a percentage in this invoice)
  • Document Discount % (Document discount given in % on this invoice)
  • Document Discount Amount (Document discount given in amount on this invoice)
  • Total Discount Amount (Total discount given in amount on this invoice)
  • Total Tax Amount
  • Item Count (Sum of different products available in this invoice)
  • Item Quantity (Total number of products quantity available in this invoice)
  • Transaction Id (Transaction Id of this invoice)
KB WovvtechOutward Transaction Summary Report