Ye BILL ki date ka report hai (kitna bill bana), paisa aaya ya nahi uska nahi. Draft, cancelled, proforma bills shaamil nahi; par poora credit-note wala (credited) bill Sales me gina rehta hai — P&L use hata deta hai, isliye dono ka total alag ho sakta hai. App me banaye credit note dekhne ke liye Billing → Bills → Credit Notes. Pharmacy counter sale is report me nahi hai. Table screen par pehli 200 rows; poori list "📊 Excel" me. Sirf owner / admin. Mobile chip: "Sales".
Sales & Returns report kya dikhata hai, Returns 0 kyu aata hai?
Insights → Reports → "Money" → "Sales & Returns": Total Sales = range ke issued bills ka jod, Total Discount aur Total Gst unhi bills ka, Net = Sales − Returns, neeche bills ki list. Returns sirf purane import kiye credit-note bills se banta hai — app se banaye credit note yahan nahi aate, isliye aksar 0.
Where in ORALZY: Insights → Reports → All Reports · Billing → Bills → Credit Notes
Quick steps
- "Money" → "Sales & Returns" kholo
- From / To set karke "🔄 Refresh"
- Total Sales, Total Discount, Total Gst padho
- Credit notes ke liye Billing → Bills → Credit Notes kholo