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The "Report Center" module provides a centralized interface for generating various reports within the system. This module enables users to select report categories and report names, and then define specific parameters for report generation.

This section allows users to define the type and parameters for the report to be generated.

• Report Category *: Select the desired report category from the provided dropdown list. For this instance, "BILLING" is selected. This is a required field.
• Report Name *: Select the specific report to be generated from the available report list. For this instance, "BILL SUMMARY" is selected. This is a required field.
• Select Filter Option *: Select the preferred filter option for generating the report. This is a required field.

This section contains the filtering criteria specific to the BILL SUMMARY report.

• Zone *: Select the zone for which the report will be generated. This is a required field.
• Month *: Select the billing month for the report. This is a required field.
• Year *: Select the billing year for the report. This is a required field.
• Calendar Year : Select this option to generate the report based on the calendar year.
• Financial Year : Select this option to generate the report based on the financial year.

Located at the bottom of the interface, these buttons control report generation and filter management.

• Reset : Click this button to clear all selected filters and restore the default values.
• Generate PDF : Click this button to generate and download the Bill Summary Report in PDF format based on the selected criteria.
• Generate Excel : Click this button to generate and download the Bill Summary Report in Microsoft Excel format based on the selected criteria.

195.Billed Amount Check Report