Stock Ledger
Logic ERP has added a Branch Group filter to the Stock Ledger. 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 Stock Reports.
Open the Stock Ledger.
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: purchases and purchase returns, sales and sale returns, issues and receipts, production receipts, challans and challan returns, purchase challans and their returns, godown transfers, and the opening stock.
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.
With Show Data For Current Branch Only ticked in the configuration, the report shows the current branch only if it belongs to the chosen groups.