Indian Reports is a module designed to generate the reports in familiar Indian traditional formats. Indian Reports Module gives you the flexibility to generate the reports based on transaction date instead of period.

Indian Reports are available in 2 Versions:

1. Financial Module 5.5A

Financial Module works with Financial Module of Sage ACCPAC as per listed below:

	SM System Manager 5.5A
	GL General Ledger 5.5 A
	AP Accounts Payable 5.5 A
	AR Accounts Receivable 5.5 A
	OF Optional Fields 5.5A



List of Reports:-
List of Reports:-


S. No.	Reports	ACCPAC Module Required
01.	AP / AR Ledger	AP / AR
02.	AP / AR Tax	AP / AR & SM
03.	AP Payment Voucher	AP
04.	AR Receipt Voucher	AR
05.	AP Invoice Voucher	AP
06.	AR Invoice Voucher	AR
07.	AR Refund Voucher	AR
08.	Bank / Cash Book	AR, AP & SM
09.	FBT Reports	GL & OF
10.	GL Ledger	GL
11.	Trial Balance	GL
12.	Detail Trial Balance	GL
13.	GL Voucher	GL
14.	AR A/C Confirmation Letter	AR
15.	AP A/C Confirmation Letter	AP
16.	Cash Flow Statement	GL
17.	AR Audit Log	AR
18.	AP Audit Log	AP








Top



---



2. Operational and Financial Module 5.5A

Operational and Financial Module works with operational and Financial Module of Sage ACCPAC as per listed below:

	SM System Manager 5.5A
	GL General Ledger 5.5 A
	AP Accounts Payable 5.5 A
	AR Accounts Receivable 5.5 A
	IC Inventory Control 5.5 A
	OE Order Entry 5.5 A
	PO Purchase Order 5.5 A
	OF Optional Fields 5.5A





List of Reports:-
List of Reports:-


S. No.	Reports	ACCPAC Module Required
01.	AP / AR Ledger	AP / AR
02.	AP / AR Tax	AP / AR & TX
03.	AP Payment Voucher	AP
04.	AR Receipt Voucher	AR
05.	AP Invoice Voucher	AP
06.	AR Invoice Voucher	AR
07.	AR Refund Voucher	AR
08.	Bank / Cash Book	AR / AP & BS
09.	FBT Reports	GL & OF
10.	GL Ledger	GL
11.	Trial Balance	GL
12.	Detail Trial Balance	GL
13.	GL Voucher	GL
14.	Location Wise Stock Summary	IC
15.	Sales Register	OE & IC
16.	Purchase Register	PO & IC
17.	Stock Summary	IC
18.	PO Landed Cost	PO
19.	OE Shipment Cost	OE
20.	AR A/C Confirmation Letter	AR
21.	AP A/C Confirmation Letter	AP
22.	Item Wise Purchase Value	PO
23.	Item Wise Sales Value	OE
24.	PO Transfer Pricing	PO
25.	IC Stock Register	IC
26.	IC Stock Ageing	IC
27.	Cash Flow Statement	GL
28.	AR Audit Log	AR
29.	AP Audit Log	AP




Top