Purchase Invoice Entry
I2C Event
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Purchase
Purchase Orders
Purchase Entry
Select Purchase Order*
Select Purchase OrderId
PO1 | Purchase Order 1
PO2 | Purchase Order 2
PO3 | Purchase Order 3
PO4 | Purchase Order 4
PO5 | Purchase Order 5
Purchase Invoice Date*
Invoice No.*
Purchase Bill No.
Ref. Date
Remark
SR.No
Item Name
Qty
Order Qty
Receive Qty
Rate
GST(%)
Discount(%)
Amount
1
Stage Sofa
100
50
25
₹5,000
5
5
₹1,00,000
2
Stage Sofa
100
50
25
₹5,000
5
5
₹1,00,000
Total Item:
0
Total Qty:
0
Total GST:
0
Discount:
0
Total Amount:
0
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