Frequently Asked Questions

How to check Package Service details report.?

Step 1st : Login Backoffice 
https://erp.invoay.com/Account/Login

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Step 2nd : Open Reports Section > Select -  Sales Reports > Package Services.
https://erp.invoay.com/ERP/Employees/PackageServiceDetails

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Step 3rd : Click on Services Details Option.
https://erp.invoay.com/ERP/Employees/PackageServiceDetails

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Step 4th : Select Store Location. 
- You can select different locations according to your priority wise by dragging from the Right Side. 

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Step 5 : Select the Date From > Date To Option.
- You can check all the details in Day Wise , Months Wise , Year wise also by selecting the Date. 

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Step 6 : After Updating the Date Filter Click on Refresh for loading all the Data. 

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Step 7 : A sheet will appear in which 13 Types of Column are Present to check your Customer 
Package Services Details.

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Step 8 : First Column is of BillId where you can Check your Active Package according to the Invoice Number Generated. 

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Step 9 : Second Column is of Invoice Date where all the sell out package Date will be visible according to the BillId. 

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Step 10 : Third Column is of Package Name where all the sell out package Name will be visible according to the BillId & Invoice Date.

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Step 11 : Fourth Column is of Item Name where all the sell out Item Name will be visible according to the BillId, Invoice Date & Package Name

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Step 12 : Fifth & Sixth Column is of Category & Sub Category where all the sell out Items will be visible according to the Services that is set under Category & Sub Category. 

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Step 13 :  Seventh Column is of Employee where all the sell out Items will be visible according to the Services that is complete by the Respective Employee.
Note -
If In the employee column Employee name is not visible & Its showing 0 there then it means that Service in that package is not consumed.

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Step 14 : Eighth Column is of Customer Name where all the sell out Items of packages in that Particular BillId will be visible according to that particular Client.

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Step 15 : Ninth Column is of Customer Phone Number where all the sell out Items of packages in that Particular BillId will be visible according to that particular Client Phone Number.

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Step 16 : Tenth Column is of Customer Gender where you can check the details of Customer according to the Gender Wise also. Enter the MALE or Female option in the required Box.

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Step 17 :  Eleventh Column is of Item Consumed  where you can check the Consumed type details whether it will be Tick

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that means service is consumed or Blank 

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that means service is not consumed in the package.

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Step 18 :   Twelfth Column is of Item Mrp where all the Mrp rates that you had set for that particular Item will be visible & you can tally the packages amount with that and when you scroll down at the bottom you can also check the Total  

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of all the Items MRP.

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Step 19 : Thirteenth Column is of Item Value in Package where you can check amount of that package that is sell out. And when you scroll down at the bottom you can also check the Total Item Value of all the Package. 

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Step 20 : At the Bottom of the page you can check out all your Items in the pages. 

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Help Topics:


Last Updated 9 months ago


Help Topics

  • Technical Support / BackOffice (ERP)
  • Technical Support
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