Sales Return B2B Help guide
How to Check Report of Sales Return B2B in Chanakya ERP
Sales Return B2B List
- Open Report Section
- Click on Sales Return B2B List
- By default All Buyer will be selected, if you want to see all Sales Return B2B list of All Buyer at one Time
- Filter according to Date-wise (Between Two Date) as shown in below image
- Multiple Filter like Invoice Summery, Item Summery, GST Summery Invoice Wise and GST Summery Day Wise with Some Additional details mentioned during Sales Return
- Click on "Show" Button to view/Generate the Reports according to Filtered data
- All Reports will be fetched below, where you can Scroll right to view all the columns, as shown in below image
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