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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

View file
name#EMG GST E-Invoice Register#.xlsx

Data Source Category Used

01-Master\Owner Site [LV_SITE]
08-Cross Module\03-Composite\EMG GST E-invoice\EMG GST E-invoice [LV_EMG_GST_E_INVOICE]