Give permission to Sanjay Gupta & You for PURF5110 - Purchase Register GSTR-2A In Store Purchase Module. It done. Please check & confirm if its done than please verify call.
Make Procedure data copy in temporary table then make form base on temporary table with data transfer in CSV file
Monthly Purchase report in CSV/Excel format as prescribed provided by Mr. Sharad in Query Mode. Please provide the same report in ERP / IMIS.