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For the complete documentation index, see llms.txt. This page is also available as Markdown.

Account Wise Daily Sale Report - Item Wise

Logic ERP has added a Branch Group filter to the Account Wise Daily Sale Report - Item Wise. You can now run the report for all the branches of one or more branch groups without picking each branch by hand.

Step 1: Open the Report

  • Navigate to Reports/Queries and select Sale Registers.

  • Open the Account Wise Daily Sale Report - Item Wise.

Step 2: Branch Group filter

  • In the report's selections, choose Branch Group. It appears just after Branch.

  • Pick the branch group level and then the groups you want. The report then includes only the branches that belong to the chosen groups.

  • The filter applies to every part of the report: sale bills, cash and bank receipts, journal entries, and the payment-mode and bill-wise figures.

  • Branch Group is a filter only. It does not add a branch group column or a branch group break to the report.

  • You can use it together with Branch. The report then shows only the chosen branches that also belong to the chosen groups.

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