Terms

Purchase Outgoing GST

Purchase Outgoing GST: -

This is the 4^th screen of financial report module that is purchase outgoing GST. This is the report of GST which is come from purchase.

In this report you can view the details like vendor name, product name, GST in Percentage (%), GST in value (RS) and the added date in list view as shown in following image.

You can filter the report by date rage that is to date to from date also you can filter the records by vendors having GST number and vendors not having GST number. You also can generate the excel sheet of that report.

 

**** 15.4 Purchase Outgoing GST Screen ****

Field Description: -

1. Keyword: - This is a filter named keyword filter. You can filter/search outgoing purchase transaction by entering service name or any customer name. When u enter any product name or vendor name then it will search that name and show you the result related to that entered name. After entering any keyword, you have to click on search button to search outgoing purchase transactions with payment details.
2. From Date - To Date Search: - This is a filter named date filter. You can filter/search outgoing purchase transactions by selecting the Date range. When u select the date range then it will show all the outgoing purchase transactions between that date ranges. The range to date is always greater than from date. After selecting date range, you have to click on search button to search outgoing purchase transactions with payment details.
3. Select All: - In this filter you can outgoing purchase transactions by vendor with GST number and vendor without GST number. Default this report shows all outgoing purchase transactions.
4. Export to Excel: - This is shown excel sheet symbol on top of the list. By clicking on this icon, you can get excel sheet format of all outgoing purchase transactions with payment details.