7th Jan, 2026
Invoice wise Sales order report
The Invoice-wise Sales Order Report provides a detailed view of sales orders grouped by individual invoices. It helps track order values, quantities, and fulfillment status at the invoice level.
Invoice wise Sales order reports with the details of:
SL: Serial number of the record.
Invoice No: Sales invoice number.
Date: Date of the invoice.
Total Amount: Total invoice amount before discounts and taxes.
Payable Amount (After Product-wise Discount & TAX): Final amount payable after applying product-level discounts and taxes.
Route: Delivery or sales route associated with the invoice.
Advance filter:
Company: Select the company for which you want to view sales order data.
Branch: Choose a specific branch to analyze branch-wise sales orders.
Sales Order Date Range: Specify the start and end dates for sales orders.
Delivery Date Range: Filter records based on delivery dates.
Salesman: Filter sales orders by the responsible salesperson.
Deliveryman: Filter orders by the assigned delivery person.
Export report by print and pdf
