To check Bill/Invoice/Sale wise Profit and Loss,
Step 1. Please go to Reports from the home page.
Step 2: Click on Profit and Loss Reports and select “Sale Profit and Loss”.
Step 3. Select the Date range and Select Customer`s name to check the profit of invoices associated with the particular customer.
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Check the profit against each invoice by referring to the “Profit and Loss” column.**
Step 4. Click on “Columns” to add any additional column in the report.
Tick-mark the column that you wanted to add to the report.
Step 5. Click on the “Settings” and select the Profit Loss calculation.
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Current Purchase price: The purchase price of the product currently saved under the product section will be considered for Profit and Loss calculation.
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Purchase price at Sale: The Purchase price of the product saved under the product section when a particular invoice is created will be considered for the profit and loss calculation.
Step 6. Once all details are selected, click on Excel or PDF to download the report.
Click on the link below to get redirected to the report section,