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How to view Purchase Invoice Register in DMSXpert ?

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Overview of Purchase Invoice Register in DMSXpert

Process to View Purchase Invoice Register in DMSXpert

OVERVIEW OF PURCHASE INVOICE REGISTER IN DMSXPERT

  • Purchase Invoice Register is an option in DMSXpert Software facilitates the user in viewing or printing all the purchase transactions that has taken place between an organization and its supplier.
  • In DMSXpert Software, the user can view the Purchase Invoice Register Branches Wise as well.

PROCESS TO VIEW PURCHASE INVOICE REGISTER IN DMSXPERT

  • Go to Purchase > Purchase Register.

  • A 'Purchase Invoice Register' window will appear.
  • In 'Branch' option, the user will select the branch from the dropdown whose report needs to be view.
  • Suppose select 'Ignexto Biotex Private Limited'.

  • In 'Challan' option ,the user will select if the report needs to be 'With Purchase challan transaction' details or 'Without Challan Purchase Challan transaction details' as per the requirement.
  • Suppose select 'With Challan'.

  • In 'Bill Discount' option, the user will select if the report needs to be view with 'With Discount' or 'With Discount' details as per the requirement.
  • Suppose select 'With Discount'.

  • In 'Period' option ,the user will select the period range for which periods report needs to be view.
  • Suppose select 'Last Financial Year'.

  • In 'From Date-To Date' option, the user will select from which date till which date report needs to be view.

  • Now click on 'Sync' tab.

After following the above steps, the user can view that the Purchase Invoice Register will get displayed in DMSXpert.


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