Purchase Master Report

Report that gives a detailed report based on all the purchases

Raaj

Last Update 2 years ago

Purchase Master Report gives you a detailed report based on all the purchases made from all suppliers along with the details of transactions made on various entry dates and located at various warehouses with the quantity of product item and its value including rate, amount, discount, net sales, VAT and total amount.

Report Filter

Report FilterDescription
PeriodChoose report period
Transaction TypeChoose from purchase bill and/or debit note to include in the report
WarehouseChoose from list of various warehouses
Reporting TagGenerate report based on reporting tag

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