Item-wise P&L Report (Purchase Price)
This report calculates the P&L based on the quantity of items purchased and sold. It considers only the sold quantity while analyzing profitability, providing a more focused view of the cost and revenue generated from actual sales.
Column Description
Sale QTY : Total Sale QTY of the item in the selected date range. [Qty that are sold]
Sale Amount : Total Taxable Amount of the invoices in the selected date range.
Purchase Amount: Total Purchase amount of the item based on sold qty. [QTY * Purchase Unit Price]
Net Profit/Loss : Total Profit/Loss of the item in the selected date range. (Sale Amount - Purchase Amount)
Please note: Profit/Loss is calculated excluding taxes and extra discounts.