Report Name | #EMG GST E-Invoice Register# | ||||||
|---|---|---|---|---|---|---|---|
Report Location | Finance\Register | ||||||
Report Type | Register | ||||||
Report Description | This report will display all E-Invoice details across all transactions. This Report can be used to upload in EaseMyGST (EMG) Portal | ||||||
Report Objective | The objective of this report is to use to upload Invoice data to EMG portal for generating Acknowledgement No. and QR Code as per statutory requirement of E-Invoice generation. | ||||||
Target Audience | Finance Executive, Store Executive, Finance Manager | ||||||
Selections | Name | Selection type | Objective | ||||
Document Date | Single | User can select a date range for which the documents to be shown in the report. | |||||
Site Name | Multiple | User can opt for specific Document Owner Site by this option. This selection is dependent on the previous selection. | |||||
Dependencies | Not Applicable | ||||||
Alternative reports to validate | E-Invoice Utility Register Report | ||||||
Sample Output |
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Data Source Category Used | 01-Master\Owner Site [LV_SITE] | ||||||
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