Reports 13 features
Every arrival, every seller bill, and the profit on it.
Suppliers, lots, seller bills and profitability. Follow every consignment from arrival to final sale: supplier summaries, lot reports, seller-bill registers, expenses and profit or loss per supplier and per lot.
A closer look
Arrival reports, screen by screen.
Arrival reports
Arrival Entry Register
Every arrival between two dates, with nug, kg, crates received, basic amount and charges. The place to check what came in, from whom and when.
- Tick rows (Select All) to Print Bills or send them by Whatsapp / SMS.
- Filter by account, item, arrival type, agent, store, broker, stock type, voucher no., lot no. or purchase bill.
- New opens a fresh arrival; Excel exports.
Arrival reports
Seller Bill Register
A register of the seller bills (supplier settlement bills) you have made, with item amounts, bill expenses and totals.
- Tick Expand to show the bill charges line by line.
- Bills prints the ticked bills; SMS / Whatsapp sends them to suppliers.
Arrival reports
Pending Seller Bills
The lots still waiting for a seller bill. It is the same list you reach from Entries › Seller Bill.
- Switch between Fresh Sale, Partly Sold, Fully Sold and Bill Book.
- Double-click a lot to open its seller bill; Create Manual Bill makes one by hand.
Arrival reports
Supplier Summary
Each supplier's arrivals, item by item: nug, kg and amount. Tick Show Lot No. Also to see the lots.
- Choose From and To and press OK.
- Use it to agree quantities with a supplier.
Everything in this module
13 features, one page each.
6.1
Arrival Entry Register
Every arrival between two dates, with nug, kg, crates received, basic amount and charges.
6.2Seller Bill Register
A register of the seller bills (supplier settlement bills) you have made, with item amounts, bill expenses and totals.
6.3Pending Seller Bills
The lots still waiting for a seller bill. It is the same list you reach from Entries › Seller Bill.
6.4Supplier Summary
Each supplier's arrivals, item by item: nug, kg and amount. Tick Show Lot No. Also to see the lots.
6.5Profitability Report
How each consignment performed: received against sold, the seller bill total, the actual sales, and the profit or loss.
6.6Supplier Wise Sale Register
Sales of each supplier's goods, with different ways to work out the average rate.
6.7Self Purchase Summary
A summary of self-purchase arrivals: stock you bought outright from parties, with basic amount, charges and net amount.
6.8Self Purchase Profitability
The profit or loss on self-purchase stock: received against sold, the sales value, closing stock value and the result.
6.9Expense Details
Expenses on arrivals grouped by expense head, with the purchase amount, commission and charges, and the net amount.
6.10Lot Report
Lot by lot: the nug, weight and amount received for every lot, and the Wattak amount.
6.11Supplier Report
One supplier's bills and payments together with the opening balance, total debit, total credit and ledger balance.
6.12Sale Statement
A statement of sales between two dates, by item or by seller, with total nug, weight and amount.
6.13Net Sale Register
The net sale after transfers: nug sold or transferred against what was received, with the Wattak amount.
Videos
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Red Apple 11: Customer Reports Overview In Sabzi Mandi Software
Red Apple 10 Sabzi Mandi ERP : Now Whatsapp Ledgers, Outstanding and Collection Report
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