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This page allows you to set the criterion to print ‘Excise Reports’ like ‘Quantity Register’, ‘Value Register’ and ‘Utilization Register’ .
Select the “Print Excise Reports” activity under the “Tax Adjustments” business component.
The “Print Excise Reports” page appears.
Enter the following fields. Data Entry in the fields is optional:
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OU |
Use the drop-down list box to select the code identifying the organization from which the invoices have been raised. All the organization units that have been mapped to the login company will be available for selection. |
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Tax Region |
Use the drop-down list box to select the required tax region. Tax region is the place at which the declaration of tax is made. |
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Report Type |
Use the drop-down list box to select the report type. The values will be ‘Quantity’, ‘Value’, ‘Utilization’ and 'Daily Stock Statement'. |
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Date From |
The starting date in the date range for which the details are to be printed (Date Format). |
Note: The date entered in this field must be before or same as the date entered in the “To” field.
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Date To |
The ending date in the date range for which the details are to be printed (Date Format). |
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Item Code From |
The starting item code in the range of codes for which the details are to be printed. |
Note: The value entered in this field must be less than or equal to the value entered in the field ‘Item Code To’
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Item Code To |
The ending item code in the range of codes for which the details are to be printed. |
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Item Type |
Use the drop-down list box to select the Item Type for which the report is to be printed.
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Click the ‘Print Excise Reports’ push button to print the reports.
The system displays the reports based on the search criteria entered. The reports can be printed.
