Following report format is designed for Credit Sales. Credit Sales Report works as a savior from a lot of trouble that could be caused to the companies and organization at larger scale. This report is used for larger group of companies, malls and organizations where they tend to keep the transaction at credit level. Opposite to the format of Cash Sales Report, the purchases are large and not all of the payment is cleared on the first hand, the purpose involved remains to secure the deal between the two parties. The Credit Sales Report Template helps to sort and demonstrate the amount of credit, date, timing of the said month for which the credit is settled. It not only keeps the record but also sorts it out when it comes to the number of dealings between number of parties. It makes the record keeping easy and handy! And not only that but with the help of Credit Sales Report it becomes easy for the purchaser to make future decision of further supply or purchase. (See more sales report templates for guide and ideas.) The report is a strong evidence for the stakeholders of any company about the amount received or to be received from the customers. This sales report automatically saves the data of the remaining amounts between any two participants.
Below is the preview of Credit Sales Report Template:
Guide And Tips About Editing Excel Credit Sales Report Template:
The report is created in MS Excel and easy to edit and customize. It is printable and has all the necessary information stated. Mention the date of settling the deal in “Date”, name of the product in “Product/Item”, the quantity of the product to be credited n “Quantity/Unit Sales”, name/references of the department in “Department” and the amount that is settled between two parties to keep as loan n “Receivable Amount”. The file format can be download from the link given below.