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hsn_invoice_report
| Author: | FOSS INFOTECH PVT LTD |
|---|---|
| License: | AGPL-3 |
| Branch: | 13.0 |
| Repository: | FOSSINFOTECH/ODOO |
| Dependencies: | account, l10n_in, and web |
| Languages: | HTML (264, 42.4%), Markdown (11, 1.8%), Python (62, 10.0%), and XML (286, 45.9%) |
| Other branches: | 11.0, and 12.0 |
| Other repositories: | InstaERP/ODOO-1, Mefistous/ODOO-1, alangwansui/subcontractor, bunhin/ODOO-1, haylahi/ODOO-3, leodoooca/ODOO, one2pret/ODOO-1, shouyejing/ODOO-4, and wilfredomorenog/ODOO |
<p>Author : FOSS INFOTECH PVT LTD</p>
<p>Module : hsn_invoice_report</p>
<p>Version : 12.0</p>
<h2>HSN Invoice Report</h2>
<p>The Module 'HSN Invoice Report' groups by Product HSN Code and prints a PFD Report.</p>
<p><b>Step 1</b>:To generate HSN Invoice Report , Go to Customer Invoices or Vendor Bills --> Click on the required Invoice --> Print --> HSN Invoice Report.
<img src="static/description/invoice.png"></p>
<p><b>Step 2</b>:HSN based grouping of Products in Invoice Report is generated.
<img src="static/description/hsn_invoice_report.png"></p>
<p><b>Step 3</b>:Bulk HSN Reports can be generated in the list view, Go to Print --> HSN Invoice Report.
<img src="static/description/list_view.png"></p>