In Transaction Listing Report, You can view report by transaction type and account date. You can also export transaction listing report in Excel, Word and PDF format.

Search “Transaction Listing Report” in Reports

Click on the “Reports“, in main menu then click on “Transaction Listing Report“. Transaction Listing Report page will be displayed.

Click on “Transaction Type” drop down then transaction type list will be shown. Select your desired transaction type.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Enter period from in “Period From” field input box.

Enter period to in “Period To” field input box.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse Name” input box.

Enter voucher number from in “From” field input box. Enter voucher number to in “Voucher To” field input box.

Click on “Show” button then Report will show all results for specific warehouse code.

Export “Transaction Listing Report” To Excel.

Click on the “Reports“, in main menu then click on “Transaction Listing Report“. Transaction Listing Report page will be displayed.

Click on “Transaction Type” drop down then transaction type list will be shown. Select your desired transaction type.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Enter period from in “Period From” field input box.

Enter period to in “Period To” field input box.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse Name” input box.

Enter voucher number from in “From” field input box. Enter voucher number to in “Voucher To” field input box.

Click on “Export to Excel” button then it will download transaction listing report in Excel format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display transaction listing report in Excel format.

Export “Transaction Listing Report” To Word.

Click on the “Reports“, in main menu then click on “Transaction Listing Report“. Transaction Listing Report page will be displayed.

Click on “Transaction Type” drop down then transaction type list will be shown. Select your desired transaction type.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Enter period from in “Period From” field input box.

Enter period to in “Period To” field input box.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse Name” input box.

Enter voucher number from in “From” field input box. Enter voucher number to in “Voucher To” field input box.

Click on “Export to Word” button then it will download transaction listing report in Word format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display transaction listing report in word format.

Export “Transaction Listing Report” To PDF.

Click on the “Reports“, in main menu then click on “Transaction Listing Report“. Transaction Listing Report page will be displayed.

Click on “Transaction Type” drop down then transaction type list will be shown. Select your desired transaction type.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Enter period from in “Period From” field input box.

Enter period to in “Period To” field input box.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse Name” input box.

Enter voucher number from in “From” field input box. Enter voucher number to in “Voucher To” field input box.

 

Click on “Export to PDF” button then it will download transaction listing report in PDF format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display transaction listing report in PDF format.

Print “Transaction Listing Report” in Reports

Click on the “Reports“, in main menu then click on “Transaction Listing Report“. Transaction Listing Report page will be displayed.

Click on “Transaction Type” drop down then transaction type list will be shown. Select your desired transaction type.

Enter date from in “Date From” field input box.

Enter date to in “Date To” field input box.

Enter period from in “Period From” field input box.

Enter period to in “Period To” field input box.

Enter warehouse code or click on “Warehouse Code” input box then warehouse code dropdown will be shown. Select your desired warehouse code then selected warehouse name will be displayed in “Warehouse Name” input box.

Enter voucher number from in “From” field input box. Enter voucher number to in “Voucher To” field input box.

Click on “Show” button then Report will show all results for specific warehouse code.

If you need to perform Print operation in transaction listings report information then click on “Print” button. Confirmation pop-up will appear.

If you want to print the record then you may click on “Yes” button and record will be printed otherwise click on “No” button.

Transaction listing Report information will be printed.