Enroll Incoming GST

Enroll Incoming GST: -

This is the 1st screen of financial report module that is enroll incoming GST. This is the report of GST which is come from enrollments.

In this report you can view the details like student name, course name, installments 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 students having GST number and student not having GST number. You also can generate the excel sheet of that report.

****15.1 Enroll Incoming GST Screen ****

Field Description: -

1. Keyword: - This is a filter named keyword filter. You can filter/search incoming enrollment transaction by entering student name or any course name. When u enter any student name then it will search that name and show you the result related to that entered student name. After entering any keyword, you have to click on search button to search incoming enrollment transactions with fees details.
2. From Date - To Date Search: - This is a filter named date filter. You can filter/search incoming enrollment transaction by selecting the Date range. When u select the date range then it will show all the incoming enrollments 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 incoming enrollment transactions with fees details.
3. Select All: - In this filter you can search incoming enrollment transactions by student with GST number and student without GST number. Default this report shows all incoming enrollment 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 incoming enroll students’ transactions with fees details.

Product Incoming GST

Product Incoming GST: -

This is the 2^nd screen of financial report module that is product incoming GST. This is the report of GST which is come from products.

In this report you can view the details like customer name, product name, installments 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 customers having GST number and customers not having GST number. You also can generate the excel sheet of that report.

 

**** 15.2 Product Incoming GST Screen ****

Field Description: -

1. Keyword: - This is a filter named keyword filter. You can filter/search incoming product sales transaction by entering product name or any customer name. When u enter any product name or customer 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 incoming product sales transactions with payment details.
2. From Date - To Date Search: - This is a filter named date filter. You can filter/search incoming product sales by selecting the Date range. When u select the date range then it will show all the product sales 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 incoming product sales transactions with payment details.
3. Select All: - In this filter you can search incoming product sales transactions by customer with GST number and customer without GST number. Default this report shows all incoming product sales 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 incoming product sales transactions with payment details.

Service Incoming GST

Service Incoming GST: -

This is the 3^rd screen of financial report module that is service incoming GST. This is the report of GST which is come from service.

In this report you can view the details like customer name, service name, installments 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 customers having GST number and customers not having GST number. You also can generate the excel sheet of that report.

****15.3 Service Incoming GST Screen ****

 

 

Field Description: -

1. Keyword: - This is a filter named keyword filter. You can filter/search incoming service sales transaction by entering service name or any customer name. When u enter any service name or customer 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 incoming service sales transactions with payment details.
2. From Date - To Date Search: - This is a filter named date filter. You can filter/search incoming service sales by selecting the Date range. When u select the date range then it will show all the incoming service sales 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 incoming service sales transactions with payment details.
3. Select All: - In this filter you can search incoming service sales transactions by customer with GST number and customer without GST number. Default this report shows all incoming service sales 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 incoming service sales transactions with payment details.

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.

GST Summary Report

1. GST Summary Report: -

This is the 7^th screen of financial report module that is GST summary report. In this report all incoming outgoing GST summary shown. Enrollment, product, services are incoming GST summaries and purchase and expense are outgoing GST summaries. You can filter the report by date rage that is to date to from date.

****15.7 GST Summary Report ****

Field Description: -

1. From Date - To Date Search: - This is a filter named date filter. You can filter/search GST summary report by selecting the Date range. When you select the date range then it will show all the GST summary report 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 GST summary report.

GST Profit and Loss Report

GST Profit and loss Report: -

This is the 16^th screen of financial report module that is Profit and loss report. This is the report of all type of transactions done in system with profit and loss.

In this report you can view the details like Incoming and outgoing transactions.

You can filter the report by date rage that is to date to from date also you can filter the records by bank name and payment mode.

****15.16 Profit and Loss Report****

File Description: -

1. Keyword: - This is a filter named keyword filter. You can filter/search all bank report by entering type or any bank name. When u enter any type then it will search that type and show you the result related to that entered type. After entering any keyword, you have to click on search button to search all bank report.
2. From Date - To Date Search: - This is a filter named date filter. You can filter/search all Profit and Loss report by selecting the Date range. When u select the date range then it will show all the all Profit and Loss report 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 all Profit and loss report.
3. Select Bank Name: - In this filter you can search all profit and loss report by bank name. After selecting bank name, you have to click on search button for getting result bank name wise. Default this report shows all bank all profit and loss report.
4. Select Payment mode: - In this filter you can search all profit and loss report by payment mode. After selecting payment mode, you have to click on search button for getting payment mode wise.
5. Reset: - It about enabling and disabling MRP and Base price.