Sales Summary Report

A Sales Summary Report provides an overview of sales-related information for a given period

• Customer: The name or identifier of the customer who made the purchase.

• Store: The specific physical location or store where the sale took place.

• Order Date: The date when the order was placed.

• SO Doc: Sales Order document number.

• SI Doc: Sales Invoice document number.

• Shipment Doc: Shipment document number.

• SKU: Stock Keeping Unit, a unique identifier for a specific product.

• HSN Code: Harmonized System of Nomenclature code, a standardized code used for classifying products.

• Product: The name or description of the product sold.

• Tax Name: The name or type of tax applied to the sale.

• Delivery Date: The date when the delivery is scheduled or completed.

• Pay Date: The date when the payment is expected or received.

• Delivery Location: The location where the delivery is made.

• Delivery Status: The status of the delivery (e.g., shipped, delivered, pending).

• Receive Qty: The quantity of products received or delivered.

• Discount: Any discount applied to the sale.

• Standard Rate: The standard price or rate of the product.

• Tax Amount: The amount of tax applied to the sale.

• Total Net Amount: The total amount after subtracting discounts and taxes.

• Total Amount: The total amount before applying discounts and taxes.

• Balance Amount: The remaining amount to be paid by the customer.

• Advance: Any advance or partial payment made by the customer.