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HSN INVOICE REPORT

HSN INVOICE REPORT

 

 

Step 1 :  To generate HSN Invoice Report , Go to Customer Invoices or Vendor Bills –> Click on the required Invoice –> Print –> HSN Invoice Report.

 

 

Step 2 :  HSN based grouping of Products in Invoice Report is generated.

 

 

Step 3 :  Bulk HSN Reports can be generated in the list view, Go to Print –> HSN Invoice Report.

 

HSN INVOICE REPORT

The Module 'HSN Invoice Report' groups by Product HSN Code and prints a PFD Report. Key Features : View Products in a HSN Group, Generates Bulk Reports.

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