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User Guide: Sales Profit Report Screen - Sales System Smart Pro ERP

Accessing the Sales Profit Report Screen:

  1. After logging into the system, navigate to the sidebar menu.
  2. Click on "Sales System" in the menu.
  3. Select the node "Reports - Sales Profit Report".
  • Steps:
  1. The input fields on the screen will be initialized where you can enter the details of the new transaction.
  2. Enter the required information in the mentioned input fields (Branch - Store - Employees - Financial Years - Date From - Date To)
  1. Select the type of profit report to be displayed: - Invoices. - Departments. - Categories. - Invoice Profit Details. - Display Invoices with No Cost.
  • After selecting the type of report to be displayed, click the "Search" button to view the report.

Make sure to enter the data correctly to display the report.

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