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How to see net sales product?


bayusatrialegawa
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I recently use express account, even though i am not an accountant but with a little guidance from my friends (which accountant) i can run this software. I have online shop that sells many variants of product, and i still cannot find where I can have report that can explain the total profit from sales / net profit of each product. 

Example product A, cost value 5,000 and price value 10,000, and where i can find the report that contain the 5,000 as the profit from its margin. 

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On the Express Accounts user's manual there's a section at http://help.nchsoftware.com/help/en/expressaccounts/win/reportsel.html that describes all of the reports available in it, you're probably looking for the "Item Sales Report".

You can also create a custom report, instructions are as well on the manual at http://help.nchsoftware.com/help/en/expressaccounts/win/templatereportmainwindow.html

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On 3/24/2017 at 10:45 PM, Gekker said:

On the Express Accounts user's manual there's a section at http://help.nchsoftware.com/help/en/expressaccounts/win/reportsel.html that describes all of the reports available in it, you're probably looking for the "Item Sales Report".

You can also create a custom report, instructions are as well on the manual at http://help.nchsoftware.com/help/en/expressaccounts/win/templatereportmainwindow.html

Hi Gekker, 

 

thanks for your reply. Unfortunately item sales report only contain the sales amount. it doesnt show the profit we get from the sales. Though if we see the "view item" menu they put the price value and the sales price, but why they dont provide the report of profit sales.

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  • 5 months later...

Agree, would be very interesting to see profit per sales. I think Express Accounts needs an UPDATE, seeing comments and problems from users, its asking for an update. It will also be good for the program itself, people will find it more useful every time it is being tuned and at the end will be better for all. We should all keep asking for this update. I also have an issue but no response.  On the sales menu we see Amount, Due and status. On the  Amount we see invoice total, on the Due, we see the remaining balance and status, is there are partial payments this is fantastic. But in purchases we only see the invoice total amount and not reflecting partial payments like in sales menu. So if we have partial payments to suppliers, we must be careful not to forget what we paid already, because it keeps on showing the total invoice amount, it should be  (invoice - partial_payments) = true balance due

 

  

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