Invoice B2C List Report help Guide

How to Check Report of Invoice B2C List in Chanakya ERP

Invoice B2C List

• Click on Invoice B2C List in Reports Menu to open Invoice B2C List option (as shown in below image)

• By default All Salesman will be selected, if you want to see all Invoice B2C list of All Salesman at one Time in Invoice Summary Wise then Click on show Button, you can also filter according to Date-wise (Between Two Date)  as shown in below image

• All Invoice B2C List will be displayed as Invoice summary Wise at one time in a single window, you can Scroll Right and check all the Columns mentioned, as shown in below image

• You can also Check All Invoice B2C List, Item summary Wise at one time in a single window, you can Scroll Right and check all the Columns mentioned, as shown in below image

• You can also Check All Invoice B2C List, GST summary Invoice Wise at one time in a single window, you can Scroll Right and check all the Columns mentioned, as shown in below image

• You can also Check All Invoice B2C List, GST summary Day Wise at one time in a single window, you can Scroll Right and check all the Columns mentioned, as shown in below image

• Invoice B2C List (Invoice Summary, Item Summary,GST Summary Invoice Wise and GST Summary Day Wise) can be Exported in Excel and Text format and send an Email Attachment, For more details of Export of file please go through our Export Reports Blog, where you will get all the details of how to Export files in Excel and Text format and to Send an E-mail attachment.

• You can also filter Invoice B2C Report according to Show Item Additional Details and Show Avg. Gross Profit in every option of Invoice B2C List Report (Invoice summary, item Summary, GST Summary Invoice Wise and GST Summary Day Wise) as shown in below image

Invoice B2C List (Selected Salesman)

• Click on Selected salesman Column option to Press "F12" key, a Pop-up Window will open of salesman List (as shown in below image)

• Double-click or Select Salesman List to see the specified salesman, you can also Search Salesman (Salesman Code & Salesman Name) in Search Box (as shown in below image)

• Press "F12" key on Search Box in open window, Salesman Master will open in Pop-up Window where you can make Salesman Master as shown in below image

• Selected Salesman Invoice B2C List (Invoice Summary wise) can be viewed according to Date-Wise Filter (as shown in below image)

• Selected Salesman Invoice B2C List (Item Summary wise) can be viewed according to Date-Wise Filter (as shown in below image)

• Selected Salesman Invoice B2C List (GST Summary Invoice wise) can be viewed according to Date-Wise Filter (as shown in below image)

• Selected Salesman Invoice B2C List (GST Summary Day wise) can be viewed according to Date-Wise Filter 

• You can also filter Invoice B2C Report according to Show Item Additional Details and Show Avg. Gross Profit in every option of Invoice B2C List Report (Invoice summary, item Summary, GST Summary Invoice Wise and GST Summary Day Wise) as shown in below image

Note 1:- "F12" Key Function is available in All Filter of the Invoice B2C List Report, through which you can view Invoice B2C  (View Mode Only)

Note 2:-  You can view Total of Accountable Value at Bottom of the window in every Filter option given in Invoice B2C List Report, as shown in below image

• Click on "Show Only Cancelled Invoice" to View all the Cancelled Invoice within Preferred Date Selection, as shown in Image Below

Note:- Cancelled Invoice can be Only Viewed By Pressing "F12" on the Selected Bill.

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