REPORT --> INVOICE

INVOICE - This section will allow us to view and download the purchase related reports. 

1. INVOICE --> SUMMARY

This gives a list of Invoices created along with Invoice number, Amount, and Date. It gives an invoice summary report.

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2. INVOICE --> ANALYSIS

This gives Material wise report along with supplier details.

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3. INVOICE --> CONSOLIDATED ANALYSIS

This gives a consolidated analysis of materials and quantities from the invoices. 

4. INVOICE --> DETAILS

This reports the complete invoice details of all the purchases. 

5. INVOICE --> PURCHASE TAX DETAIL

Gives details along with tax. The report can be downloaded by clicking on EXPORT.

6. INVOICE --> EXPORT PURCHASE WITH CATEGORY

This reports the category wise invoice summary of all the purchases. 

7. INVOICE --> PURCHASE RETURN 

This reports the complete purchase return summary.