View & Download Reports

Overview

The view and download reports feature enables users to generate and download different types of reports linked to consumers, vendors, expenses, collections and ledgers at various levels.

Design & Workflows

Report Dashboard

Select the Financial year for which you want to see the report.

Billing Cycle - Select the billing cycle month for the applicable financial year.

Select the applicable report option to view or download specific reports.

Bill Report

This report consolidates the details of bills consumer-wise for the selected month.

Details

1. Consumer Id

2. IMIS/OLd Connection Number

3. Name

4. Created date 5.Penalty

5. Advance

6. Total Amount

Collection Report

Details

1. Connection Id

2. IMIS/OLd Connection Number

3. Name

4. Payment Method

5. Amount

Inactive Consumer Report

Details -

1. Connection ID

2. Name

3. Inactivation Date

4. Inactivated by

Expense Report

Details -

1. Connection Id

2. Name Of payee

3. Amount

4. Bill Registered Date

5. Expense From

6. Expense To

7. Application Status

8. Paid Date

9. Has Attachment

10. Canceled time

11. Cancelled By

Monthly Ledger

Details:

1. Connection Id

2. Sr no.

3. Old Connection Id/IMIS no

4. Consumer Name

5. Consumer Entered Date

6. Previous Outstanding last Month (If Any)

7. Advance amount Received (if Any)

8. Bill generated for the month

9. Date of bill generated

10. Total Amount

11. Amount collected against total amount

12. Date of Amount collected

13. Remaining amount to be collected

Vendor Report

Details -

1. Bill Id

2. Name Of payee

3. Mobile Number

4. Type of Expense