Bill wahi ginta hai jo credit note ke baad bhi bacha hai. "Technician output" me har technician ke "Steps done" aur "QC pass / fail" (%) us date range me. Tally me import se pehle ledgers banao: "Sales - Lab Work", CGST, SGST, IGST aur har dentist ka ek. Report Owner, Manager, Accounts ko dikhti hai. Khaali range: "Nothing in these dates." Hinglish me tab ka naam "π Bikri report".
ORALAB me sales report aur CA ke liye Excel ya Tally file kaise nikale?
Books β "π Sales report" β From / To date (default: is mahine ki 1 tareekh se aaj) β tiles: "Bills", "Sales (before GST)", "GST", "Total billed", "Taken back (credit notes)" + tables "Product-wise", "Dentist-wise", "Month-wise", "Technician output". CA ke liye "Sales register (Excel)" (CSV) aur "Tally import (XML)".
Where in ORALZY: Lab side: ORALAB β Books β π Sales report Β· Treatment β Lab Β· Mobile: ORALAB app β Books β π Sales report
Quick steps
- Books β "π Sales report" kholo
- From aur To date chuno β "Refresh"
- Product / dentist / month / technician tables dekho
- CA ko dene ke liye "Sales register (Excel)" ya "Tally import (XML)"