Sales Report
The Sales Report shows all product sales within a selected date range. Use it to understand revenue, track performance, and identify top-selling products.
Accessing the report
Go to Reports → Sales Report.
What's shown
- List of all sales invoices in the date range
- Customer name (member or walk-in)
- Invoice date and number
- Total amount and payment status
- Summary totals at the top: total revenue, total collected, total outstanding
Filters
| Filter | Options |
|---|---|
| Date Range | From / To date picker |
| Payment Status | Paid / Partial / Pending / All |
| Member | Filter to one specific member |
| Payment Method | Cash / UPI / Bank Transfer / etc. |
Sales Register
The Sales Register (available alongside the Sales Report) is a formal record of all invoices in sequence — used for GST compliance and accounting purposes. It shows:
- Invoice number, date, customer, taxable amount, GST, total
Exporting
Click Download CSV to export the full sales list to a spreadsheet. Useful for sharing with your accountant or doing further analysis in Excel.