The figure above shows how user can get access into the Output Tax Invoice Report (the navigation path in EMP).
The figure above shows the compulsory fields that needed to be filled to generate the report. It also shows the columns fields that will be displayed when user generate the report.
- Based on the image above, the report should only include output tax related documents, allowing user to view information such as Supplier / Customer Name, BRN, Tax Invoice Number,
Running Number and many others. Please kindly click on image above for further view.
This figure shows the new enhancement made to the Output Tax Invoice Report that will differ from the previous image above.
- Ideally there wasn't any filter of "Document Type", and from now onward, the report will allow user to choose their preference of viewing selective documents on their report. This is
to ease the users viewing all the documents at once.
As you can see based on the image above, now the report will generate all the document types of :
- Invoice
- Sales Return
- Credit Memo
- Receipt
- GRN
- Purchase in Return
- Payment Voucher
- Supplier Invoice
- GST Adjustment