Increff RMS comes with a set of Tax, Invoice and Credit Note reports, with which Brands will be able to see what all tax details were computed, invoices and credit notes were generated.
In this screen, you can download the reports for the taxes computed, invoices generated and shipping labels generated.
In the start date and end date fields, select the date range for which the reports are to be generated.
Select the type of report you want to download
Tax Report
Invoice Report
Shipping Label report
Click on the search button for the details to be displayed on the UI.
Click on the download button for the details to be downloaded in CSV format.
Tax Reports
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The above image is a screenshot of a sample Tax Report. The following columns will be present:
Column Name | Description |
|---|---|
sku | The SKU of the product |
hsn | The hsn slab of the product |
quantity | Quantity of the products in that line item |
actualSellingPricePerUnit | The selling price per unit of the product |
actualSellingPriceTotal | The total selling price |
baseSellingPricePerUnit | The base selling price per unit of the product (without the tax amount) |
baseSellingPriceTotal | The total base selling price |
netTaxAmountPerUnit | The net tax amount per unit for that product |
netTaxAmountTotal | The total tax amount for that product |
taxRate | The Tax Rate that has been applied for that product |
orderCode | The order code against which the line item belongs to |
shipmentCode | The shipment code against which the line item belongs to |
Invoice Reports
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The above image is a screenshot of a sample Invoice Report. The following columns will be present:
Column Name | Description |
|---|---|
invoiceId | The generated invoice id for the order |
orderCode | The order code against which the invoice was generated |
shipmentCode | The shipment code against which the invoice was generated |
documentUrl | The public invoice url of the order |
invoiceStatus | The current status of the invoice - CREATED or CANCELLED |
documentType | INVOICE |
invoiceDate | The invoice date on which the invoice was generated |
irn | The irn for the invoice. Only applicable for E-Invoices |
Credit Note Reports
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The above image is a screenshot of a sample Credit Note Report. The following columns will be present:
Column Name | Description |
|---|---|
creditNoteId | The generated credit note id for the order |
orderCode | The order code against which the invoice was generated |
shipmentCode | The shipment code against which the invoice was generated |
documentUrl | The public credit note url of the order |
invoiceStatus | The current status of the invoice - CREATED or CANCELLED |
documentType | CREDITNOTE |
creditNoteDate | The credit note date on which the invoice was generated |
irn | The irn for the invoice. Only applicable for E-Invoices |
forwardInvoiceNumber | The invoice id of the forward order |
forwardInvoiceDate | The invoice date of the forward order |
forwardChannelOrderId | The channel order id of the forward order |