Toggle navigation
0
Home
UniqueID :
Loading..
Loading..
Branch:
Financial Period:
Type of Voucher
Sub Type
Voucher No:
Voucher Date
Bill/Ref No.
Bill/Ref Date
Debit Account
Credit Account
Tax Applicable
GSTTIN
Debit
Credit
Ask
Type of Tax
Tax Code
Amount Before Tax
Tax Amount Applied By Party
Tax Amount Applied on Reverse Charge
Round:
Total Amount After Tax
Round:
Cheque No
Narration
Item Name/Code
ISBN Qty
HR Department
HR Employee
WIP Project
Cost Centre
AccountID
AccountName
Amt
DrCr
DEBIT
CREDIT
seek-w
arrow-w
1
arrow-e
seek-e
No items to display
Created By :
Created On:
Last Updaed By :
Last Updated On: