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বড় করুন

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, "COLLECTION" 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 COLLECTION SMS-OR-ONLINE" is selected. This is a required field.

This section contains the filtering criteria specific to the BILL COLLECTION SMS-OR-ONLINE report.

• Zone : Select the zone for which the report will be generated.
• ARO : Select the appropriate Area Revenue Office (ARO) from the dropdown list.
• Service Provider : Select the service provider from the available dropdown list.
• From Date : Select the starting date for the reporting period. A calendar icon is provided for date selection.
• To Date : Select the ending date for the reporting period. A calendar icon is provided for date selection.
• Summary : Select this option to generate the report in summarized format.
• Details : Select this option to generate the report with detailed information.
• Bank Summary : Select this option to generate a summarized report grouped by bank.
• Bank Month : Select this option to generate the report grouped by bank and month.

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 Collection SMS-or-OnlineReport in PDF format based on the selected criteria.
• Generate Excel : Click this button to generate and download the Bill Collection SMS-or-OnlineReport in Microsoft Excel format based on the selected criteria.

211.Bill Collection with Arrear Report