Please enable JavaScript to view this site.

RanceLab Software User Help

Navigation: Purchase Management

Purchase Management Report

Scroll Prev Top Next More

Main Menu > Purchase Management > Reports to get Purchase Report menu for following reports.

On entry of Purchase Order, Goods Receipt Note / Purchase Invoice, you may get Purchase Order Register and Purchase Register which contains complete data of all Purchase activities. Through Purchase Registers, you can get list of all Purchase Transactions (Purchase Order, Purchase Invoice, Debit Note) and related reports.

This menu shows following Reports in respect of all Purchase Transactions:

Purchase Order Register

Purchase Challan Register

Rejection Out Register

Purchase Register

Purchase Return Register