C Form

Introduction

This report facilitates to organize pending, received C Forms on sales and purchases.

Options
Report Type - Invoice, Bill
From Date - Auto generated by System
To Date `Validations` - Gap between date range may not exceed two year - If To Date is selected prior to From Date then this Validation will show “Invalid Date Range”. - If To Date is selected later to Current Date then this Validation will show “Future dates are not allowed”.

Reports
1. Invoice - 1.1. Received : This report shows the details of received invoices with C Form amount, C Form no etc. - 1.2. Pending : This report shows the details of pending invoices with basic amount, excise amount, sales tax etc.
2. Bill - 2.1. Issued : This report displays details about issued bills. - 2.2. Pending : This report shows details of pending bill.