Sales

Use sales reports to review completed bills and payment activity.

Before you start

1. Complete bills from Billing.
2. Open the correct shop.
3. Choose the date range you want to review.

Steps

1. Open Reports.
2. Open Sales report.
3. Select date range and filters shown by the app.
4. Review totals by sales, payment method, or other fields shown.
5. Open Billing History for individual bill details.

What happens next?

• Use sales report for totals and Billing History for invoice-level checking.
• Cash, UPI, Udhar, and Split payments may appear based on bills made in the period.

Having trouble?

• For invoice details, open Billing History.