O2VEND Retail ERP
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    • Reports
    • 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/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
    • 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
    • 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
      • Configuration Change History
      • VisitLog

    Gross Profit Report

    Gross profit reports is an important indicator of a company's profitability. Gross profit reports also referred to as gross income or sales profit. It is the total sales amount of a company minus the total cost of goods (COGS) sold. Easily track total profit of store.

    Gross Profit Report

    Invoice Number

    Invoice number is a unique number, assigned to each invoice. This report displays invoice number.

    Name(Sku)

    Product search is available to search the product and see the results of total amount.

    Product Cost

    This is the actual cost of the item.

    Price

    The price of the products.

    Quantity

    Quantity of the products.

    Units

    Units of Measure (UOM) are used to define the measurement of the product. The product UOM also displays in the gross profit summary.

    Total

    It shows the total sales amount of a company minus the total cost of goods (COGS) sold. This reports will display the total amount of gross profit and the over all total amount of the gross profit.

    How to view the Gross Profit Report

    1. Open Back Office
    2. Click Reports Section or use shortcut key (Alt+R) the reports section willbe open.
    3. Click Gross Profit Report to view the report.
    4. The Gross Profit Report Summary will be shown for the current date.
    5. Change Start Date and End Date.
    6. The report will be automatically refreshed with the values for new dates selected.
    Tip

    Use Export All and Export Current Page options to export the report details in to comma seperated CSV file.

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