Konnect SQL Reports Inventory Reports Inventory Reports Group Report Name Columns Material Minimum & Maximum Stock Type,Locator,Product,Qty On Hand,Minimum Level,Maximum Level Material Material Stock with Value (All Product) Organization,Product,Qty,Amount Material Stores Ledger Register Organisation,Product Category,Product,UOM,Opening Qty,Opening Value,Purchase Qty,Purchase Value,Sales Qty,Sales Value,Production Qty,Production Value,Closing Qty,Closing Value,Average Cost Material Stores Ledger Material Folio Type,Product,Date,Document No,Description,Docstatus,Qty,Value,Avg Cost Material Material Stock with Value Organisation,Product,Amount,Issueqty,Receiptqty,Qty,Sort Registers Stock Register with Value Organisation,Product Category,Product,UOM,Opening Value,Opening qty,Purchase Qty,Purchase Value,Sales Qty,Sales Value,Transfer Qty,Production Qty, Closing Qty,Closing Value,Average Registers Stock Register Qty Only Product Category,Product,Unit,Locator,Qty HR Reports HR Reports Group Report Name Columns HR EPF Report UAN,Member Name,Gross Wages,EPF Wages,EPF Contribution remitted(employee),EPF Contribution remitted(employer),Total HR ESI Report ESI No, Employee Name, Present Days, ESI Salary, ESI(employee), ESI Contribution remitted(employer),Total HR Payroll Report Employee, Rule, Amount HR Activity Rate Payment Report Organization, Operation, Employee Code, Employee Name, PF, ESI, Total Days, Total Production, Net Amount HR Activity Rate Report Daily Organization, Operation, Employee Code, Employee Name, PF, ESI, Day Wise Values, Total Days, Total Wages, Net Amount Quality Reports Finance Reports Finance Reports Group Report Name Columns Finance Subcontract Cost(New RV) Documentno,Vendor,Product,UOM,Qty,Amount,Avg Cost Finance GSTR1 (Material) HSN/SAC Codes,Quantity,Unique Quantity Code,Grand Total,Taxable Value,Tax Amount,Rate Finance GSTR2 GSTIN of supplier,Supplier Name,Document type,Document number,Document date,Taxable Value,Integrated tax,Central tax,State/ UT tax,Cess Finance DayBook Date,Type,DocumentNo/Lineno,Ledger,Name,Customer/Vendor,Charge,Debit,Credit,Balance,Docstatus Finance GSTR1 GSTIN/UIN of Recipient,Receiver Name,Invoice No,Invoice Date,Invoice Value, Place Of Supply,Reverse Charge,Invoice Type,Tax Name,Rate,Taxable Value,CessAmount Finance TCS Organization,Invoice/Paymemt(Document No),Business Partner,Pan Number,Tax,Percent,Tax base Amount,Tax Amount,Transaction Date,Description Finance Product Costs Organisation,Product Category,Search Key,Name,Cost Element,Current Cost,Current Qty,Cumm Qty,Cumm Amount Finance Un Allocated Invoices and payments Company,Group,Customer/Vendor,Unallocated Invoices,Unallocated Payments Finance Missing Product Costs Product Category,Search Key,Name Finance TDS Organization,Invoice/Paymemt(Document No),Business Partner,Pan Number,Tax,Percent,Tax base Amount,Tax Amount,Transaction Date,Description Finance Unallocated Receipts & Payments Customer/Vendor Name, Opening Balance, Debit, Credit, Closing Balance