PMS All Reports -> GST Reports -> GST Report -> HSN Bill Wise.

       

 

1.       Date Dialog -> Please Select The Date Range, If it Is Blank Then It Will Take Financial Year Date And Open The Cusparty.

    

 

 

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

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

4.     Close :- Click to Cancel the Operation.

              

 

 

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

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

7.     Close :- Click to Cancel the Operation.

            

 

 

     

  

8.     HSN Bill Wise : Sale.

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

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

 

   

 

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