Date Wise

Here are the steps to view Purchase Invoice Report - Date Wise. To learn more, you can also watch this RADIX Online tutorial video:

Purchase Invoice Report - Date Wise

To view Purchase Invoice Report Date Wise in Radix, first select the desired company.

1. Go to Reports > Purchase > Invoice > Date Wise.

2. Purchase Report Date Wise Report Criteria form will open. Set all the details here such as:

View - Select the view here, according to which you want to view the report.

Class - To view report for all the classes, select All option, otherwise to view report for any particular class, select Equal To option and then select the class.

Class Filter Code - To view report for all the class filter codes, select All option, otherwise to view report for any particular class filter code, select Equal To option and then select the class filter code.

Day-book - To view report for all the day-books, select All option, otherwise to view report for any particular day-book, select Equal To option and then select the day-book.

Period - Set the date for which you want to view the report.

Document Number - To view report for all the document numbers, select All option, otherwise to view report for any particular document number, select Equal To option and then select the document number.

GL Group - To view report for all the general ledger groups, select All option, otherwise to view report for any particular general ledger group, select Equal To option and then select the general ledger group.

Party Group - To view report for all the party groups, select All option, otherwise to view report for any particular party group, select Equal To option and then select the party group.

Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Broker - To view report for all the brokers, select All option, otherwise to view report for any particular broker, select Equal To option and then select the broker.

Vehicle - To view report for all the vehicles, select All option, otherwise to view report for any particular vehicle, select Equal To option and then select the vehicle.

Delivery Code - To view report for all the delivery parties, select All option, otherwise to view report for any particular delivery party, select Equal To option and then select the delivery party.

Haste - To view report for all the haste, select All option, otherwise to view report for any particular haste, select Equal To option and then select the haste.

Dispatch By - To view report for all the dispatch by, select All option, otherwise to view report for any particular dispatch by, select Equal To option and then select the dispatch by.

3. Click on '2. Option' and select other criteria such as:

Area - To view report for all the areas, select All option, otherwise to view report for any particular area, select Equal To option and then select the area.

Account State - To view report for all the account states, select All option, otherwise to view report for any particular account state, select Equal To option and then select the account state.

City - To view report for all the cities, select All option, otherwise to view report for any particular City, select Equal To option and then select the City.

ST Form - To view report for all the ST form, select All option, otherwise to view report for any particular ST form, select Equal To option and then select the ST form.

Bill Terms - To view report for all the bill terms, select 'Select Multiple' option and then press F4 button to select the bill terms from the list displayed.

Bill Terms Percentage - To view report for all the bill terms percentages, select 'Select Multiple' option and then press F4 button to select the bill term percentage from the list displayed.

Print LF No. ? - Tick here to view/print LF No. in the report.

Print Summary? - Tick here to view/print summary in the report.

Print Item Group Summary? - Tick here to view/print item group summary in the report.

Order by Item Code? - Tick here to view item code wise report.

Print ST Form Summary? - Tick here to view/print ST Form summary in the report.

Print TP Qty? - Tick here to view/print TP Qty in the report.

Rounded Amount? - Tick here to view/print rounded off value in the report.

TDS as Column ? - Tick here to view/print TDS as column in the report.

Same Page? - Tick here to view all the entries on the same page.

Horizontal Line? - To include a horizontal line in the report, tick here.

4. Click on '3. Option' and select other criteria such as:

Item Screen - To view report for all the item screens, select All option, otherwise to view report for any particular item screen, select Equal To option and then select the item screen.

Item - To view report for all the items, select All option, otherwise to view report for any particular item, select Equal To option and then select the item.

Item Group - To view report for all the item Groups, select All option, otherwise to view report for any particular item Group, select Equal To option and then select the item Group.

TDS As Column? - To include TDS As Column in the report, tick this option.

5. Click on '4. Option' and select other criteria such as:

Invoice Type - Select the invoice type for which you want to view the report.

Invoice Sub Type - Select the invoice sub type here.

Type of Supply - Select the type of supply from here.

GST Tax Amount as Column? - Tick here, if you want to have GST Tax amount column separately in the report.

Consider GST State ? - Tick here to use state from GSTIN in the report instead of the state specified in the account address.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

6. After entering all the details, click on Show button. Report will open according to the selected criteria.

7. Here, you can click on Customize button to Customize the Report.

8. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.