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Purchase
Purchase
. . . . . . .
Purchase
Settings
| Field Name | Description |
|---|---|
| Tax On Bill | |
| Make Purchase Entry From Purchase Details | |
| Make Purchase Entry From GRN | |
| Make Direct Purchase Entry |
Items
| Field Name | Description |
|---|---|
| Barcode | |
| Item | |
| Unit | |
| Quantity | |
| Cost | |
| Cost Without | |
| Total | |
| Item Discount % | |
| Discount | |
| Bill | |
| Ta | |
| Sub To | |
| Rate | |
| Rate Without | |
| Tax For Sale | |
| Discount | |
| Selling Unit | |
| Discount on Bill | |
| Discount Amount % | |
| Discount Amount | |
| In Percentage | |
| Add charge 1 | |
| Add charge 2 | |
| Add charge 3 |
Details
| Field Name | Description |
|---|---|
| Purchase Date | |
| Ref. Bill No | |
| Purchase Account | |
| Supplier Account |
Purchase Orders
| Field Name | Description |
|---|---|
| Data Display |
GRN List
| Field Name | Description |
|---|---|
| Data Display |
List
| Field Name | Description |
|---|---|
| Search | |
| Start Date | |
| End Date |