Bill No Wise

Here are the steps to generate Purchase General Bill No Wise Report. To learn more, you can also watch this RELY Online tutorial video:

Purchase General Report - Bill No Wise

To generate Purchase General Bill No Wise Report in Rely, first select the desired company.

1. Go to Reports > Purchase > General and press Enter key.

2. List of daybooks will appear. Select the daybook for which you want to generate the report and press Enter key.

3. In Wise, select Bill No wise option here and press Enter key.

4. Enter other details such as:

Period - Select the date range for which you want to generate the report.

Type - To view remarks entered in the invoice, select Double option, otherwise select Single option.

Print ST No? - Enter Y here, to view party's ST number in the report.

Print PAN No? - Enter Y here, to view party's PAN number in the report.

Print TIN No? - Enter Y here, to view party's TIN number in the report.

Broker - Select All option here, if you want to generate report for all the brokers, otherwise for any particular broker, select Selected option and then select the broker.

Once all the details are entered/selected, press Enter key.

5. In Device: To only view the report, select Screen option.

To view and print the report, select File option.

To directly print the report without viewing, select Printer option.

To exit from here, select Exit option.

6. Report will be generated according to the selected criteria. To print the report, press ESC key and select Print option.

7. To view the report in any other format such as word, Excel, etc; select Send To option and press Enter key and then select the format.

8. To exit, press ESC key.