PMS All Reports -> GST Reports -> GST Departmental Form ->GSTR-1 -> GSTR-Report-> Windows Report_Vr1.5 -> Invoice Type Wise Report.

 

 

1.       Date Dialog -> Please Select The Date Range, If it is Blank Then It will take by Default Financial Years 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 or Multiple

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

6.  Less Credit From B2CS :- Check This Option For Less Credit From B2CS.

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

8.   Close :- Click to Cancel the Operation.

          

           9.  Report :-  GSTR-1 -> B2B.

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

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

             

 

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