A Sales Breakup is a more detailed version of the Sales Report and shows the individual product items on an invoice grouped by product type (consumable, stock, labour, sublet, accessories or tyres) and will show;
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- Invoice number
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- Date
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- Item Code
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- Description
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- Type – Invoice or credit
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- Customer
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- Rego
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- Item sell price
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- Item cost price
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- GST
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- Profit
1. To run the report, click on ‘Reports from the menu options on the left hand side and then click on ‘Business Reports’;
2. Click on the down arrow icon to the far right of the blue Sales Reports menu to expand the menu;
3. Enter the date range you want the report to cover, if you want only a total for each of the product types then click to make Summary ‘YES’, click on the ‘green printer’ icon to generate the report in a new tab, from there it can be printed off;