Battle to reconcile the data on the Sales per period spreadsheet.


The Spreadsheet report - Stock - Sales per period will list the total sales amount excluding as well as including tax (VAT/GST/ Sales tax) for each of the selected periods. 


To import Sales per period into a spreadsheet

  1. On the Reports ribbon, select Spreadsheet reports → Sales analysis → Sales per period
  2. On the parameters ("Params") screen, select the period and click OK. The total sales amount, excluding as well as including tax (VAT/GST/ Sales tax), for each period will be listed in the spreadsheet:


Sales

Spreadsheet Excl. Amount

T-Account Ledger - Documents

Unposted Documents

T-Account Ledger - Batches

Total Sales - Documents and Batches

Difference

March 2020

 9500

5000


5000

10000

500

April 2020

13500

7500


0

7500

6000

May 2020

3000

0

5000

0

8000

8000

Total

26000

12500

5000

5000

22500

3500


Sales

Spreadsheet Excl. Amount

Posted Documents Invoices

Unposted Documents Compressor

Quotes


Difference

March 2020

 9500

5000





April 2020

13500

7500


1000



May 2020

3000

0

3000

0



Total

26000

12500

3000

1000