Increff RMS Reports

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

The above image is a screenshot of a sample Tax Report. The following columns will be present:

Column Name	Description

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

The above image is a screenshot of a sample Invoice Report. The following columns will be present:

Column Name	Description

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

The above image is a screenshot of a sample Credit Note Report. The following columns will be present:

Column Name	Description

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