Purchase

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

To view Audit Report Purchase in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Audit Report > Purchase.
Account List Having Purchase Greater Than 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.
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. (Note: Select the alternative options if needed.)
Period - Set the date range for which you want to view the report, in the form of start and end date.
Amount >= - Enter the amount here.
Quantity? - Tick here to view Pcs/Cut/Mts detail in the report, otherwise leave blank and proceed.
PAN? - Tick here to view party's PAN in the report, otherwise leave blank and proceed.
Address? - Tick here to view party's address in the report, otherwise leave blank and proceed.
Other Parties? - Tick here to view/print Other Parties in the report.
ST No. - Tick here to view/print party's ST No. in the report.

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

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