This unified module delivers an end-to-end analysis suite for:
- Sales Orders & Invoices
- Vendor Purchases & Bills
- Payments (Customer & Vendor)
- Stock Deliveries & Supplier Receipts
Key Features:
• Filter by date range, partner, status, sales team, salesperson, product, company etc.
• Export to professionally formatted Excel (summary + one-sheet-per-record).
• Detailed PDF reports per individual record (sale/purchase/invoice/bill/etc.).
• Integrated under Sales → Reporting, Purchases → Reporting, Accounting → Reporting and Inventory → Reporting.
• The data can be arranged in a grouped format, and by default, it is organized by company.
Sales Analysis Excel Report, Invoice Analysis Excel Report, Customer Payment Analysis Excel Report, Delivery Analysis Excel Report
Sales Status report Sales Team report Salespersons report PDF report Company wise reports Detailed Report
invoice Status report Sales Team report Salespersons report PDF report Company wise reports
delivery Status report Received Payment Analysis Report customer Payment Report Payment Method wise payment report Customer wise report Customer payment report
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Purchase Analysis excel Report, Bill Analysis excel Report, Vendor Payment Analysis excel Report, Receipt Analysis excel Report
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Sales Analysis Report, Invoice Analysis Report, Delivery Analysis Report, Purchase Analysis Report, Bill Analysis Report, Receipt Analysis Report, Payment Analysis Report
