WYC_ReceiptRegister

Business Register Ricevuta fatto.

Log In Screen :

Company Id : It is your uneditable company id given by ccs software

User Id : It is your uneditable user id given by ccs software

Password : It is your uneditable password given by ccs software

Financial Year : To see any report you have to select financial year.depending upon your selection of the year you will be able to see the information.

Second Screen :

Company Id : It is your uneditable company id given by ccs software

Customer Branch : If you have multiple branch then select Customer branch.

Agent Branch : If you have multiple branch then select agent branch.

Start Date : Uneditable

End Date : please select thedate till when you want to see the report.

By default system will pick up BRV,CRV,REV,RPT for additional voucher type enter in below inputs.

Voucher Type1: Additional voucher type.

Voucher Type2: Additional voucher type.

Summary : you can view summary of report.

Detail : You can view the report order by Sales Rep / Customer type / Monthwise

Sales Rep / Customer type / Monthwise : If you want to see particular report.