Step 1: Open Page
Go to Reports → Sales → Product
Sale Report
Step 2: Apply Filters
Ø Select
Business Location
Ø Choose
Date Range
Ø Enter
Product Name / SKU
Ø Select
Customer
Ø Enter
Invoice No
Ø Click
Search / Filter
Ø System
will show product-wise sales details
Step 3: List Product Sale Report
Ø Product
→ Product name
Ø SKU
→ Product code
Ø Customer
Name → Customer details
Ø Invoice
No → Bill number
Ø Date
→ Sale date
Ø Quantity
→ Quantity sold
Ø Unit
Price → Selling price per item
Ø Cost
Price → Purchase price
Ø Discount
→ Discount applied
Ø Tax
→ Tax amount
Ø Total
→ Total sale amount
Step 4: Check Total
Ø Total
Quantity → Total items sold
Ø Total
Cost → Total cost value
Ø Total
Sales → Total sales amount