Debit Note Report
Debit Note Report is used to record all those transactions which are done by using Debit Note Voucher.
To view Debit Note Report, click on “Reports > Accounts Report > Debit Note Report”, a screen will be displayed with those Account Numbers which are entered at the time of Debit Note Voucher.
This screen contains the following fields:
-
Date From: Select the date from when you want to view Debit Note Report.
-
Date To: Select the date upto you want to view Debit Note Report.
-
Select Account Numbers to view Debit Note Report.
-
Select/Unselect All: To view Debit Note Report of all listed account numbers, click on “Select/Unselect All” check box.
After selecting date range, click on “Show” button to view Debit Note Report.
Debit Note Report contains the following fields:
-
S.No.: This field displays serial number.
-
Date: This field displays date on which transaction has been done.
-
Voucher No.: This field displays voucher number.
-
Account No.: This field displays account number.
-
Account Name: This field displays account name.
-
Debit: This field displays debit amount of transaction.
-
Credit: This field displays credit amount of transaction.
-
Narration: This field displays information of voucher.
-
Grand Total: This field displays total debit and credit amount which must be equal.
Debit Note Report contains the following buttons:
-
Back: To go back on previous window.
-
Print: To take print.
-
Exit: To exit from current window.
-
Set Columns width: To adjust column width in the report according to requirement.
-
Default Columns width: To view report with default column width.
Credit Note Report
Credit Note Report is used to record all those transactions which are done by using Credit Note Voucher.
To view Credit Note Report, click on “Reports > Accounts Report > Debit Note Report”, a screen will be displayed with those Account Numbers which are entered at the time of Credit Note Voucher.
This screen contains the following fields:
-
Date From: Select the date from when you want to view Credit Note Report.
-
Date To: Select the date upto you want to view credit Note Report.
-
Select Account Numbers to view credit Note Report.
-
Select/Unselect All: To view credit Note Report of all listed account numbers, click on “Select/Unselect All” check box.
After selecting date range, click on “Show” button to view Credit Note Report.
Credit Note Report contains the following fields:
-
S.No.: This field displays serial number.
-
Date: This field displays date on which transaction has been done.
-
Voucher No.: This field displays voucher number.
-
Account No.: This field displays account number.
-
Account Name: This field displays account name.
-
Debit: This field displays debit amount of transaction.
-
Credit: This field displays credit amount of transaction.
-
Narration: This field displays information of voucher.
-
Grand Total: This field displays total debit and credit amount which must be equal.
Credit Note Report contains the following buttons:
-
Back: To go back on previous window.
-
Print: To take print.
-
Exit: To exit from current window.
-
Set Columns width: To adjust column width in the report according to requirement.
-
Default Columns width: To view report with default column width.
|
