Profit and Loss of Billing
You can generate a profit or loss statement
based on the bills created for sales transactions under the Invoicing module.
You need to set the cost price, which will be taken as the cost of goods sold in this report, in the transaction before it will appear in the report. This can be set in the Product Master under the cost price field (or set the cost price using the magnifying glass under the Extra Notes and Tax codes field).
1.
Select the type of bill
to include in the report
Example:
