Here are the steps to view MSME Outstanding Report. To learn more, you can also watch this RADIX Online tutorial video:



To view MSME Outstanding Report in Radix,

    1. After logging in to the Company Main menu, Go to Reports > GST Reports > GST Audit Reports > Outstanding (>nn Days) (MSME).
    2. Greater than Days - OutStanding Report Criteria form will open. Set all the details here such as:
      • View - Select the view from the list of options displayed.
      • Invoice Date - Set the invoice date here, according to which you want to view the report.
      • Payment Date - Set the Payment date here, according to which you want to view the report.
      • GL Group - Select from Debtors or Creditors for which you want to view the report.
      • Daybook - To view report for all the day-books, select All option, otherwise to view report for a particular day-book, select Equal To option and then  select the day-book. (Note: Select the alternative options if needed.)
      • Invoice Status - To view report for all the invoices, select All option or else select from the list of options displayed. (Note: Select the alternative options if needed.)
      • Days - Select Greater Than or Lesser Than and then enter the days according to which you want to view the report.
      • Party - To view report for all the accounts, select All option, otherwise to view report for a particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)
      • Having MSME No. - To filter only Having MSME No. select Yes here. or you can select Both for All.
      • MSME Type - Select the MSME Type to filter the type you need.
      • Type Of Activity - Select the Type Of Activity of MSME/Udyam to filter you need.
    1. Click on '2. Option' and select other criteria such as:
      • Due on Date - Enter the due date here.
      • Same Page? - Tick here to view all the entries on the same page.
      • Unadjusted? - Tick here to view unadjusted entries on the same page.

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

    1. After entering all the details, click on Show button. Report will open according to the selected criteria.
    2. Here, you can click on Customize button to Customize the Report.
    3. 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.


Related Topics:

1. GST Ledger

2. Tax Liability Register

3. Input Tax Credit Register

4. GST Register (Detail)

5. GST Register (Summary)

6. Open Company

7. How to Customize a Report ?


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