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.
Related guides
Review the Centralized Sale Report
Review the Sales Summary Report
Review the Master Dashboard
What to do next
Review the Centralized Sale Report.