Invoice Type wise Summary

Here are the steps to view Invoice Type wise Summary Report. To learn more, you can also watch this RELY Online tutorial video:

To view Invoice Type wise Summary Report in Rely, first select the desired company.

1. Go to Reports > GST Reports > GST Audit Reports > Invoice Type wise Summary and press Enter key.

2. Invoice Type wise Summary Report entry form will open. Enter details such as:

Period - Enter the date, for which you want to generate the Report and press Enter key.

Day-books - Select All option, if you want to view report for all the day-books, otherwise you can view report for a selected day-book also.

Invoice Type - Select All option, if you want to view report for all the invoice type, otherwise you can view report for selected invoice type also.

Transaction - Select All option, if you want to view report for all the transactions, otherwise you can view report for selected transaction also.

Report - Select Detail option, if you want to view the detailed report, otherwise select Summary option.

Report Type - Select the view for which you want to view the report.

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

3. 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.

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

5. 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.

6. To exit, press ESC key.