Inventory Reports
- Reports specific to the accounting details of the Inventory In & Out of the Company/Branch Levels. Closing Inventory/Opening Inventory will be shown. It’s a Retro Report.
- GRN Report – To see the details of the Goods Received,
- GIT Report – To see the details of the Goods In Transit
- COGS Report – to see the Cost Of Goods Sold Details
- Inventory Shelf Life Report – To see the Inventory Shelf Life of Each Product
- Contract Report – TO Show the Contract Details of the Invoice/PO/MR
- List of Goods Issue Note – To show the qty of goods issued between branches based on Branch Transfers. It is available at both Company and Branch level.
General Ledger
- Report to show the General Ledger based on the Accounts configured.
- Forex Gain/Loss Report – To capture the Fx1, Fx2 details.
Tax Reports
- List of Goods Return Report to show the details of the returned goods and their prices
- Promotion Sales Report will list the details of the Promotion sales made
Account Payable/Receivable Reports
- Vendor Ledger Trade Detail/Summary – To list the transactions made for a vendor
- Debtor Detail/Summary Report – To show the details of the debtor Transactions
