Bug 5819

Summary:	Sale report
Product:	[01.IMIS] IMIS SALES	Reporter:	Rajesh kr singh <rajesh.singh>
Component:	IMIS SALES FORMS AND REPORTS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	mahender.singh, sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	Against call id - 5819 Sale Detail from 01042017 to 30062017 for R2 Against call id - 5819 Sale Detail from 01042016 to 31032017 for R2

Comment 5 Sharad 2021-02-17 15:04:45 IST

Done

Please check & confirm.

Comment 3 Sharad 2021-02-17 15:02:41 IST

Created attachment 1723 [details]
Against call id - 5819 Sale Detail from 01042016 to 31032017 for R2

Please find the attachment.

Comment 2 Sharad 2021-02-17 15:01:43 IST

Created attachment 1722 [details]
Against call id - 5819 Sale Detail from 01042017 to 30062017 for R2

Please find the attachment.

Comment 1 Sharad 2021-02-17 10:41:53 IST

As per discussion with Mr. Rajesh one time requirement so Sale data provide from 01/04/2016 to 31/03/2017 & 01/04/2017 to 30/06/2017 for company = R2

Description Rajesh kr singh 2021-02-16 18:08:25 IST

Dear Sharad

in sale report following columns are required, 

1-Date of Sale 2-Invoice/Cr. Note 3.Buyer's Name 4. Buyer's Tin 5. Item Name 
  Transfer        no.                                              


6. Rate of Tax 7. Sale Price 8. Output Tax 9.(Total Including Tax )

in case of branch transfer there is no tax charges hence it would be in separate column