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| Field Name | Description |
|---|---|
| Date | |
| Discount On Bill | |
| Select Purchase Return Account | |
| Discount Percentage | |
| Supplier | |
| Tax On Bill | |
| Settlement | |
| Amount | |
| Reason For Settlement |
| Field Name | Description |
|---|---|
| Barcode | |
| Item | |
| Unit | |
| Quntity | |
| Rate | |
| Discount | |
| Is Per | |
| Tax | |
| Sub Total | |
| Total | |
| Discount | |
| Total Tax | |
| Total Item | |
| Grand Total | |
| Round Off | |
| Net Amount |
| Field Name | Description |
|---|---|
| Search | |
| Start Date | |
| End Date |