O2VEND Retail ERP
  • Product
  • Solutions
  • Resources
    • Blog
    • Community
    • Partnership
    • Find Partner
    • Developer
  • Pricing
  • Docs
    • Getting Started
      • Channels
        • Sales Channel
        • O2VEND to O2VEND Channel
        • Shopify Integration Guide
    • Commerce
      • Ecommerce
      • POS
      • Agent App
      • CMS
      • Themes & Apps
      • Apps
        • Sales Navigator
    • Operations
      • OMS
      • WMS
      • O2C
      • Vendor Portal
      • Supplier Portal
    • Back Office
      • Accounting
      • Reports
      • PIM
      • Communication
      • Back Office
Search Results for

    Show / Hide Table of Contents
    • Reports and Analytics
    • Order Reports
      • Web Orders Progress Report
      • Back Order Items Report
      • Purchase Order Pending Item Report
      • Sales Order Pending Item Summary Report
      • Sales Shipping Status Report
      • Sales Order Summary
      • Sales Order Progress Report
      • Purchase Order Progress Report
      • Sales Order with Product Line Item Report
      • Sales Order Packing Sheet Report
      • Back Order Report
      • Purchase Order Summary
      • Sales Order Shipment Report
      • Sales Order Shipping Address Report
      • Sales Order Pending Item Reports
      • Unpaid Orders
    • Sales/Purchase Reports
      • Sales Invoice Report
      • Sales Invoice Summary
      • Sales Items Summary
      • Purchase Invoice Report
      • Purchase Invoice Summary
      • Purchase Items Summary
      • Receipt Report
      • Daily Settlement Report
      • Contribution Margin Report
      • Agent Sales Report
      • Agent Report
      • Employee Sales Report
      • Employee Report
      • Employee Product Sales & Commission Report
    • Supplier Reports
      • Supplier Report
      • Supplier Purchase Report
      • Supplier Detail Report
    • Inventory Reports
      • Stock Summary
      • Stock Valuation Summary
      • Stock Ageing Report
      • Location Summary
      • Stock Ledger Report
      • Stock/Location Summary
      • Stock Movement And Valuation Summary
      • Stock Movement Summary Report
      • Stock Summary Detail
    • Products
      • Sold Product Categories
      • Product Category Summary
      • Product Sale Summary
      • Category Sale Summary
      • Brand Sale Summary
      • Reordering Stock Summary
      • Price Movement
      • Product Seasonal Demand
      • Product Stock Analysis Report
      • Stock Projection Report
      • Low Stocks
    • Pos Reports
      • Cash Register Summary
      • Current Cash Registers
    • Account Reports
      • Day Book
      • Ledger
      • Cash Book
      • Sales Books
      • Purchase Books
      • Daily Sales and Payment Report
      • Balance Sheet
      • Profit and Loss Report
      • Trial Balance
    • Miscellaneous Reports
      • Output Detailed Tax Report
      • Output Tax Report Summary
      • Account Receivable Report
      • Gross Profit Report
      • Daily Tax Report
      • GSTR-1 Report
      • External API Logs
      • Benefit Usage
      • Offers Usage
      • Coupon Usage
      • Channel Report
      • Configuration Change History
      • VisitLog

    📊 Gross Profit Report

    The Gross Profit Report in O2VEND ERP is a key indicator of a company’s profitability.
    It shows the total sales amount minus the cost of goods sold (COGS), helping businesses easily track store-level profit.

    How to View the Gross Profit Report

    1. Open Back Office
    2. Go to the Reports section (shortcut: Alt + R)
    3. Select Gross Profit Report
    4. By default, the report shows data for the current date
    5. Adjust Start Date and End Date to view historical data
    6. The report refreshes automatically with updated values
    📊 Gross Profit Report

    Report Fields Explained

    • Invoice Number → Unique identifier assigned to each invoice
    • Product Name / SKU → Search products and view total sales amount
    • Product Cost → Actual cost of the item
    • Price → Selling price of the product
    • Quantity → Number of units sold
    • Units (UOM) → Measurement unit (e.g., pieces, boxes)
    • Total → Displays gross profit (Sales – COGS) and overall totals


    Export Options

    Tip

    Use Export All or Export Current Page to download the report in CSV format for offline analysis.


    Business Benefits

    • Provides a clear view of profitability
    • Helps track product-level margins
    • Supports financial planning and decision-making
    • Simplifies audit and compliance reporting
    In this article
    O2VEND

    O2VEND Help Center for Ecommerce, Back Office, POS, Agent App, PIM, OMS, WMS, Accounting, O2C, CMS, and ERP Reports workflows.

    Get Demo Contact Sales

    Product Docs

    Ecommerce Back Office Point of Sale Agent App Warehouse (WMS)

    Module Docs

    PIM OMS Accounting Order to Cash (O2C) CMS

    Resources

    Ecommerce POS Back Office Agent App Restaurant POS Integrations

    Community and Company

    Blog Community Partnership Find Partner Developer Pricing

    © 2019-2026 Jeyan Technologies Private Limited. All rights reserved.

    Privacy Policy • Terms of Service • Cancellation & Refund