To view Bill Detail List reports you need to first get onto the Bill Detail List reports page.

Step 1. There is only one way of reaching "Bill Detail List" page from left menu by clicking on Purchases --->Reports then Bill Detail List.

Step 2. User click "Bill Detail List" then it will open new screen to show the lists of Reports.

1.Vendor: User click dropdown and select the vendor in this dropdown.

2.Start Date: User select "Start Date" of report.

3.End Date: User select "End Date" of report.

4.Go: User can select the "Vendor" and then click on "Go" button it will show the report.

5.Export to Excel:  This button will export your report to EXCEL file and download it to your device.

6.Txn Number: User can see "Txn number" in this column.

7.Vendor: User can see "Vendor" name in this column.

8.Date: User can see the "Date" of report.

9.Item Code: User can see "Item Code" in this column.

10.Item Code: User can see "Item Code" name in this column.

11.Quantity: User can see "Quantity" of item in this column.

12.Price: User can see "Price" of item in this column.

13.Total: User can see "Total Amount" of item in this column.

14.Invoice Amount: User can see "Invoice Amount" of item in this column.

15.Balance Amount: User can see "Balance Amount" of item in this column.