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Sale Product Report
The Sale Product Report lists every product line you sold in a period, with quantity, rate, taxable value, tax and total.
Where to find it: Sale Invoice ▾ → Sale Product Report (also under Report ▾)
Run the report
- Choose the From Date and To Date (the current month is filled in).
- Optionally pick a Customer/Vendor, Products, Product Group, Staff Name, Invoice Number, Invoice Series or Customer/Vendor Group.
- Choose Group Product By: Title (product name), HSN/SAC Code, Product Group or Customer.
- Click Search.
The totals strip shows quantity, taxable value, tax and grand total. Use Print, Send Mail, Export or Download to share it. Tick Show Primary UOM to show quantities in each product’s main unit.
Tip: Group by HSN/SAC Code to get the HSN-wise sales summary your accountant asks for. For purchases use the Purchase Product Report.