Inward Transaction Summary Report

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Inward transaction summary displays all the inward transactions in a summarized form by grouping transactions of the same Branch, Register, Transaction Type (like purchase, purchase return, purchase order) & Invoice Date.

To open the inward transaction summary report

        • From main Menu, Click on theReport Master > Inward Reports > Inward Transaction Summary.
           
        • Select Date to show the reports (whether Today Date or Custom date {From Date to To Date}.)
        • Select Pages to show transactions related to selected pages only (if want to just see transactions related to purchase & purchase return then only tick check boxes of purchase & purchase return).

        • Click on the Submit button.
        • Now summarized transactions data based on filter would be displayed on the screen.
        • You can also search specific data among these data with the help of the search boxes available in the 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 Inward transaction summary report you will get the below information for the transaction summary.

  • Store Name (Branch)
  • Register Name
  • Transaction type (Purchase, Purchase Return, Purchase 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 the 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 displayed with below listed information.

  • Store Name (Branch)
  • Register Name
  • Transaction type (Purchase, Purchase Return, Purchase 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 WovvtechInward Transaction Summary Report