The Sales Register (Report 5033) is configured to display specific transaction types and, by design, intentionally excludes certain vouchers. If
The system is designed to display only the final bill number in reports, particularly in cases of partial billing against
This type of report is designed to function as a historical log, displaying the count of how many times a
Reports may display fewer line items because the data is grouped by HSN Code. For example, if four voucher lines
In Report No. 5033 (Sales Register), vouchers such as Sales Credit Note, Deduction Credit Note, or Cancelled Bills are not
The "Status Date" in vehicle reports is determined based on the Time Classification of the vehicle.
If the vehicle's status is 'E
Data appears in the report only when the Eway Bill number for a CN is mapped using Form 1438. Since the Sandhu
The GST amount may not appear correctly in the report due to the configuration of the ITCApplicable field.
If ITCApplicable is
Report data is designed to display based on Office and Manufacturer categories. If the filters applied do not match these
For Fuel Expense entries, the Trip Sheet ID is not saved in the system because a single fuel entry can