Step 1: Open Page
Ø Go
to Reports → Sales→ Daily Sales Profit Report
Step 2: Apply Filters
Ø Select Business Location
Ø Select Customer (or All)
ØChoose Date Range
Ø Click Filter
Ø System will show profit report
Step 3: List Daily Sales Profit Report
Ø Invoice
No → Bill number
Ø Customer
Name → Customer details
Ø Branch
→ Business location
Ø Invoice
Date → Sale date
Ø Total
Price → Selling price
Ø Cost
Price → Purchase cost
Ø Profit
→ Profit or loss amount
Ø Profit
% → Profit percentage
Ø Bill
Amount → Invoice total
Ø Cash
/ Card / Credit → Payment type split
Step 4: Check Grand Total
Ø Total Price → Total sales value
Ø Total Cost Price → Total cost
Ø Total Profit → Overall profit/loss
Cash / Card / Credit → Payment summary