You can access the Transaction by Gross Profit report by clicking the Transaction by Gross Profit link as depicted in the following figure:
Upon clicking this link, following prompt is displayed:
This prompt displays Number of Transactions parameter and Value field to display the corresponding parameter value. By default the Value fields of this parameter is filled with the value 1.
Click the 
button. The search operation is performed using the entered Number of Transactions parameter and the report is generated. A sample report is displayed in the following diagram:
The contents of the report are the following:
| Column Name | Description |
| Txn | Displays the transaction ID. |
| Date | Displays the transaction date. |
| Type | Displays the transaction type. |
| Customer | Displays the name of the customer. |
| Product ID | Displays the product ID. |
| Qty | Displays the quantity of the product. |
| Sales Amount | Displays the sales amount. |
| Cost | Displays the cost. |
| Gross Profit | Displays the gross profit. |
| Currency | Displays the currency in which each transactions have undergone. |
The report also displays the grand total of all these values.
The Pagination options enable you to navigate between various pages of the report. The Export options enable you to save the report contents locally. For more details, see Pagination and Export Options sections.