To check Bill/Invoice/Sale wise Profit and Loss,
Step 1: Please go to Reports.
Step 2: Click on Profit and Loss Reports and select “Sale Profit and Loss”.
Step 3: Select the Date/Select customer to check the profit of invoices associated with the particular customer.
Check the profit against each invoice by referring to the “Profit and Loss” column.
Step 4: Click on “Manage column” 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 the download option to download the report in Excel or PDF.
Click on the link below to get redirected to the report section,