Review the Company-wise Sale Report
How to Review the Company-wise Sale Report in Muhasib ERP
Overview
This guide will help you compare sales totals across authorized companies for one aligned period and definition.
You get a comparable company-level sales view.
Who can do this
You need access to Company-wise Sale Report and access to each selected company.
Before you start
Define companies, dates, statuses, returns, currencies, tax inclusion, and expected local-company controls.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Sales & Customers → Company-wise Sale Report.
Review the Company-wise Sale Report
Step 1: Select the exact period and authorized companies
Step 2: Align location/terminal and status options
Step 3: Generate the report
Step 4: Review each company's gross, discounts, returns, tax, and net totals
Review each company's gross, discounts, returns, tax, and net totals shown.
Step 5: Compare each subtotal with its local Sales Summary
Step 6: Normalize currency only through approved methodology if companies differ
Check your work
Each company subtotal and consolidated total compare and confirm to non-overlapping local reports.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Check company permissions when a company is absent.
- Do not add amounts in different currencies without explicit conversion.