RCM Invoice List Help Guide

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How to Check Report of RCM Purchase Invoice List in Chanakya ERP

Reverse Charge Purchase Invoice List

  • Click on Reverse Charge Purchase Invoice (RCM Invoice) List in Reports Menu to open RCM List option (as shown in below image)
  • Invoice Summary and Item Summary are Two Filters Option within Date of Period selecting, as shown in below image
  • Selecting Invoice Summary Wise and Date Period then Click on Show button to Show the Details/List of RCM as shown in below image
  • Press "F12" Key on Selected Row to open Invoice in only View Mode in which you can only View Reverse Charge Purchase Invoice, as shown in below image
  • Selecting Item Summary Wise and Date Period then Click on Show button to Show the Details/List of RCM as shown in below image
  • Reverse Charge Purchase Invoice List (Invoice Summary and Item Summary 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.



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