This report consists of 7 columns reflecting the following
information for each selected Stock Items:
These amounts or totals are exclusive of VAT. Totals will be
displayed for each of the selected stock items and a grand total for all the
stock items included in this report.
Document Groups - The description for the selected Document Groups
(Document Group1 or Document Group 2) will be displayed as headings.
Invoice Number - The Invoice or Credit
Note number as generated by TurboCASH.
Invoice Date - The date when the Invoice or Credit Note was generated.
Net Sales Amount - This is the total amount of the selected
selling prices (selling price 1 /2 / 3) for all the selected stock items on
the Invoice or Credit Note.
Net Cost Amount - The total cost price (average or latest
cost) for all the selected stock items on the Invoice or Credit Note.
Gross Profit - This is the difference between the Net Sales
Amount and the Net Cost Amount.
Gross Profit % - The percentage of the Gross Profit for the
Invoice, Point-of-Sale Invoice or Credit Note.
The Quantities, Net Sales Amount, Net Cost Amount and Gross
Profit Amount for Credit Notes are displayed in <> indicating a credit or
negative figure. You may change this negative amount indicator to a minus sign
(-) to prefix your amounts or set it to display a D (for Debit) or a C (for
Credit) in the Setup - Preferences - Data Parameters