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Home > Reports > How to run a sales breakup report
How to run a sales breakup report
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A Sales Breakup is a more detailed version of the Sales Report and shows the individual product items on an invoice grouped by product type (consumable, stock, labour, sublet, accessories or tyres) and will show;


  • Invoice number
  • Date
  • Item Code
  • Description
  • Type - Invoice or credit
  • Customer
  • Rego
  • Item sell price
  • Item cost price
  • GST
  • Profit


1. To run the report, click on 'Reports from the menu options on the left hand side and then click on 'Business Reports';



2. Click on the down arrow icon to the far right of the blue Sales Reports menu to expand the menu;



3.  Enter the date range you want the report to cover, if you want only a total for each of the product types then click to make Summary 'YES', click on the 'green printer' icon to generate the report in a new tab, from there it can be printed off;




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