Goods Return

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Data Entry
Field Name Description
Date
Discount On Bill
Select Purchase Return Account
Discount Percentage
Supplier
Tax On Bill
Settlement
Amount
Reason For Settlement
Items
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
List
Field Name Description
Search
Start Date
End Date

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