Business Utilities
Home Contact Us Support Downloads Buy Now Solution Knowledgebase  

Business accounting and billing system software generate debit note reports

Facebook
Introduction
Preface
About Financial Accounting Software (Enterprise Edition)
Software Features
Why DRPU Software?
What is Financial Accounting?
Why Financial Accounting Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Financial Accounting (Enterprise Edition)
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Software Interface Description
User Interface Startup Window

Working with Software Modules
Managing Company Records
Managing Masters Records
Managing Voucher Entries
Viewing Reports
Managing Software Settings

Advance Software Features
Voucher Filter Records
Export Report in Different Formats
Set Report Columns Width

License and Ordering
Ordering the product
License Agreement

FAQs and Troubleshooting
General Queries
Product Troubleshooting
Trial and Support

Getting Assistance
Online Help
Technical Support
Contact Information

Quick Reference
Glossary
Working with Software Modules
 

Debit Note Report

Debit Note Report is used to view the records of transactions during Debit Note Voucher.

To view Debit Note Report, click on “Reports > Accounts Report > Debit Note Report”, a screen will be displayed with those Account Numbers which are entered at the time of Debit Note Voucher.

This screen contains the following fields:

  • Date From: Select the date from when you want to view Debit Note Report.

  • Date To: Select the date upto you want to view Debit Note Report.

  • Select Account Numbers to view Debit Note Report.

  • Select/Unselect All: To view Debit Note Report of all listed account numbers, click on “Select/Unselect All” check box.

After selecting date range, click on “Show” button to view Debit Note Report.

Debit Note Report contains the following fields:

  • S.No.: This field displays the serial number.

  • Date: This field displays the date on which transaction has been done.

  • Voucher No.: This field displays the voucher number.

  • Account No.: This field displays the account number.

  • Account Name: This field displays the account name.

  • Debit: This field displays the debit amount of transaction.

  • Credit: This field displays the credit amount of transaction.

  • Narration: This field displays the voucher information.

  • Grand Total: This field displays the total debit and credit amount which must be equal.

Debit Note Report contains the following buttons:

  • Back: This button is used to go back on previous window.

  • Print: This button is used to print the report.

  • Exit: This button is used to exit from current window.

  • Set Columns width: This button is used to adjust column width in the report according to requirement.

  • Default Columns width: This button is used to view report with default column width.

 

Credit Note Report

Credit Note Report is used to view the records of transactions during Credit Note Voucher.

To view Credit Note Report, click on “Reports > Accounts Report > Debit Note Report”, a screen will be displayed with those Account Numbers which are entered at the time of Credit Note Voucher.

This screen contains the following fields:

  • Date From: Select the date from when you want to view Credit Note Report.

  • Date To: Select the date upto you want to view credit Note Report.

  • Select Account Numbers to view credit Note Report.

  • Select/Unselect All: To view credit Note Report of all listed account numbers, click on “Select/Unselect All” check box.

After selecting date range, click on “Show” button to view Credit Note Report.

Credit Note Report contains the following fields:

  • S.No.: This field displays the serial number.

  • Date: This field displays the date on which transaction has been done.

  • Voucher No.: This field displays the voucher number.

  • Account No.: This field displays the account number.

  • Account Name: This field displays the account name.

  • Debit: This field displays the debit amount of transaction.

  • Credit: This field displays the credit amount of transaction.

  • Narration: This field displays the information of voucher.

  • Grand Total: This field displays total debit and credit amount which must be equal.

Credit Note Report contains the following buttons:

  • Back: This button is used to go back on previous window.

  • Print: This button is used to print the report.

  • Exit: This button is used to exit from current window.

  • Set Columns width: This button is used to adjust column width in the report according to requirement.

  • Default Columns width: This button is used to view report with default column width.

Previous Next
 
 
Home | Contact Us | Support | Downloads | Sitemap | Terms and Conditions

© Copyright DRPU Software Pvt. Ltd.