To view G.R. Report click on '8. G.R.Report' button. After clicking the
following screen appears:
If you select 'G.R.Report' then the following screen appears:
You can derive various reports by selecting the desired option from above
screen. You may get list of Un-Billed bills (To-Pay only). You may
determine the order of the report. You may opt to print sub total also.
Normally name of the party, who is to be charged against a G.R. appears
in the report. You may opt to print both parties by checking the relevant
checkbox.
When you check the checkbox against 'COD' prompt, both billed and
unbilled checkboxes are automatically checked because no bill is supposed
to be raised against COD transactions. COD transactions are debited to the
relevant party at the time of saving G.R.
