Sales Day Book

 

The Sales Day Book report is used for a number of purposes:

 
  • review the sales entry for a period
  • to enquire into the last sales entry entered (from where to start processing sales entries)
  • to see sales generated for a particular period
 

Reports > Sales Day Book

 
 
Date Range
 
Enter the date range of the required period for which you wish to see the results
 
 
Nominal Account
 

There is no requirement to select a particular sales account, if you do not choose a particular sales account then all sales for the period will be reported.

To view the sales transactions for a particular sales account simply choose the sales account from the drop down list of nominal accounts.

 
 
Prepare
 
Click "Prepare" to run the report
 
 
Sort by date
 

The report returns the sales entries in the sequence entered, from which you will see the very last entry entered.

It may be preferable to "Sort by Date" to view the sales in date order.

  

Need help? Support is available at 01 8352074 or support@thesaurus.ie.

GeneralBureau Users OnlyCompany SetupCustomersSuppliersProductsOpening BalancesCustomising for your useSales EntrySales Invoice PrintingCustomer StatementsReceipts EntrySales Related ReportsBad DebtsPurchases EntryPayments EntryPurchases Related ReportsSupplier Remittance AdviceBank TransfersReconciling Bank AccountsCorrections and DeletingVAT ReturnsDirectors TransactionsSubcontractorsPrincipal ContractorsFixed AssetsReportsPetty Cash TransactionsLease RepaymentsHire Purchase RepaymentsDirectors Salary / RemunerationThesaurus Payroll JournalThird Party Payments / Form 46GJournal EntryAudit FileAccounts ProductionStock ControlArchive TransactionsBacking up your Company FilesRestoring a Back UpCSV ImportSchools Version