HSN Invoice Report
Overview:
The Module 'HSN Invoice Report' groups by Product HSN Code and prints a PFD Report.
Key Features:
- View Products in a HSN Group
- Generates Bulk Reports
Configuration
No Configurations required.
How it Works
To generate HSN Invoice Report , Go to Customer Invoices or Vendor Bills --> Click on the required Invoice --> Print --> HSN Invoice Report.
HSN based grouping of Products in Invoice Report is generated.
Bulk HSN Reports can be generated in the list view, Go to Print --> HSN Invoice Report.
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