Done Please check & confirm.
Created attachment 1723 [details] Against call id - 5819 Sale Detail from 01042016 to 31032017 for R2 Please find the attachment.
Created attachment 1722 [details] Against call id - 5819 Sale Detail from 01042017 to 30062017 for R2 Please find the attachment.
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
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