diff --git a/erpnext/accounts/report/gross_profit/gross_profit.js b/erpnext/accounts/report/gross_profit/gross_profit.js
index 21205c3163..615804ef62 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.js
+++ b/erpnext/accounts/report/gross_profit/gross_profit.js
@@ -4,7 +4,7 @@
 frappe.query_reports["Gross Profit"] = {
 	"filters": [
 		{
-			"fieldname":"company",
+			"fieldname": "company",
 			"label": __("Company"),
 			"fieldtype": "Link",
 			"options": "Company",
@@ -12,32 +12,44 @@ frappe.query_reports["Gross Profit"] = {
 			"reqd": 1
 		},
 		{
-			"fieldname":"from_date",
+			"fieldname": "from_date",
 			"label": __("From Date"),
 			"fieldtype": "Date",
 			"default": frappe.defaults.get_user_default("year_start_date"),
 			"reqd": 1
 		},
 		{
-			"fieldname":"to_date",
+			"fieldname": "to_date",
 			"label": __("To Date"),
 			"fieldtype": "Date",
 			"default": frappe.defaults.get_user_default("year_end_date"),
 			"reqd": 1
 		},
 		{
-			"fieldname":"sales_invoice",
+			"fieldname": "sales_invoice",
 			"label": __("Sales Invoice"),
 			"fieldtype": "Link",
 			"options": "Sales Invoice"
 		},
 		{
-			"fieldname":"group_by",
+			"fieldname": "group_by",
 			"label": __("Group By"),
 			"fieldtype": "Select",
 			"options": "Invoice\nItem Code\nItem Group\nBrand\nWarehouse\nCustomer\nCustomer Group\nTerritory\nSales Person\nProject\nMonthly\nPayment Term",
 			"default": "Invoice"
 		},
+		{
+			"fieldname": "item_group",
+			"label": __("Item Group"),
+			"fieldtype": "Link",
+			"options": "Item Group"
+		},
+		{
+			"fieldname": "sales_person",
+			"label": __("Sales Person"),
+			"fieldtype": "Link",
+			"options": "Sales Person"
+		},
 	],
 	"tree": true,
 	"name_field": "parent",
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 54af225915..f0106bea4f 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -7,6 +7,7 @@ from frappe import _, scrub
 from frappe.utils import cint, flt, formatdate
 
 from erpnext.controllers.queries import get_match_cond
+from erpnext.stock.report.stock_ledger.stock_ledger import get_item_group_condition
 from erpnext.stock.utils import get_incoming_rate
 
 
@@ -676,6 +677,17 @@ class GrossProfitGenerator(object):
 		if self.filters.to_date:
 			conditions += " and posting_date <= %(to_date)s"
 
+		if self.filters.item_group:
+			conditions += " and {0}".format(get_item_group_condition(self.filters.item_group))
+
+		if self.filters.sales_person:
+			conditions += """
+				and exists(select 1
+							from `tabSales Team` st
+							where st.parent = `tabSales Invoice`.name
+							and   st.sales_person = %(sales_person)s)
+			"""
+
 		if self.filters.group_by == "Sales Person":
 			sales_person_cols = ", sales.sales_person, sales.allocated_amount, sales.incentives"
 			sales_team_table = "left join `tabSales Team` sales on sales.parent = `tabSales Invoice`.name"
@@ -723,6 +735,7 @@ class GrossProfitGenerator(object):
 			from
 				`tabSales Invoice` inner join `tabSales Invoice Item`
 					on `tabSales Invoice Item`.parent = `tabSales Invoice`.name
+				join `tabItem` item on item.name = `tabSales Invoice Item`.item_code
 				{sales_team_table}
 				{payment_term_table}
 			where