......
| Field Name | Description |
|---|---|
| Date | |
| Valid Upto | |
| Ref. Bill Nos | |
| Select Sale Return Account | |
| Customer | |
| Credit Note Amount | |
| Resone for Credit Note | |
| Discount On Bill | |
| Discount Percentage | |
| Tax On Bill | |
| Tax |
| Field Name | Description |
|---|---|
| Barcode | |
| Item | |
| Unit | |
| Quantity | |
| Rate | |
| Discount | |
| Is Per % | |
| Tax | |
| Sub Total |
