PMS All Reports -> GST Reports -> GST Departmental Form ->GSTR-1 -> Datavalidation For Update. 

 

           1.     Date Dialog -> Please Select The Date Range And Open The Cusparty.

    

 

2.  In this Window Select The Range According To Your Need for Show Report, Select Any One or Multiple

      And Press F3 For All Selection, if You not Select Any One then All Selected By Default.

3.    Accept :- Click On The Accept Button Open This Report.

4.     Reject :- Click to Cancel the Operation.

 

 

            5.  Close :- Click on the Close button this Report will be Closed.

         6.  Print/Preview :-  Click On The Print/Preview Button Open The Print Section.

           

                       

 

 

 

 

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