Report of Pameent against invoice Done ?Which data item?

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Posted on by DineshM

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Dear Experts,

I need help as i want to make make Report For invoices pament done and payment date for perticular invoice and all item in that invoces with there HSN code I don't know which data item should take for it can anyone guilde me for same

thanks in adance

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YUN ZHU 95,729 Super User 2025 Season 2 on at

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Hi, I think you can use below tables as DataItem.

Vendor Ledger Entry (25) -> Purch. Inv. Header (122) -> Purch. Inv. Line (123)

Hope this helps.

Thanks.

ZHU

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Amit Baru 3,037 on at

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Hi,

Use Vendor Ledger Entries in case of Purchase and Cust. Ledger Entries in case of Sales.

Regards

Amit Sharma

www.erpconsultors.com

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