How to run a sales breakup report

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;

    • Invoice number
    • Date
    • Item Code
    • Description
    • Type – Invoice or credit
    • Customer
    • Rego
    • Item sell price
    • Item cost price
    • GST
    • 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;

 

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