Bank Charges Reports in Business Central | Overview on Posted Bank Payment Voucher & GST Return | Short !
- 7 months ago
Reports Overview through a Short Video.
->Posted Bank Payment Voucher (Document Print in Voucher Report Format):-
☑️ Inbuilt ReportName:- "Posted Voucher" (Report id: 18041, Report Request). Assign Filter to View, "Print Preview" of the required Voucher Report after the Transaction / Entry Posting.
☑️ Filter: ✳️G/L Entry✳️✅ (1) Transaction No. (for Example, Number is 1388) ✔
☑️ Try to check, GST Monthly Return Reports also.
For Example: GSTR-2 (Purchases), and GSTR-3B (Summary).
Hint: External Document Number = Vendor Invoice Number.
->Posted Bank Payment Voucher (Document Print in Voucher Report Format):-
☑️ Inbuilt ReportName:- "Posted Voucher" (Report id: 18041, Report Request). Assign Filter to View, "Print Preview" of the required Voucher Report after the Transaction / Entry Posting.
☑️ Filter: ✳️G/L Entry✳️✅ (1) Transaction No. (for Example, Number is 1388) ✔
☑️ Try to check, GST Monthly Return Reports also.
For Example: GSTR-2 (Purchases), and GSTR-3B (Summary).
Hint: External Document Number = Vendor Invoice Number.