Pending Challan Report

 

Purchase Challan is an agreement to sell the goods in which ownership of the goods is not passed to the buyer till an Invoice is prepared. Pending Challan Report shows all the pending challan of the party which are not retrieved till current date. It shows the quantity, rate and other details of goods sent to the customer.

 

Pending Challan Report: Main Menu > Purchase Report > Purchase Challan-Summary.

 

Before generating the report, a Report Viewer will appear, as shown earlier, where user can select the configuration and can specify the date and other details for the report.

 

Press F2 to create the report and below given window is the view of Pending Challan Report.

 

If user wants print view of report or user have to convert the report in some other format then user can check the Buttons In Report given in the tool bar.

 

   

 

Fig 1. Purchase Challan Summary

 

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