Easy Biz

General

Office

Purchase Id

Purchase Date

Bill No

Bill Date

Vendor

Invoice Type

Purchase Gate Pass

Purchase Detail

Product

Packing

Multiplier

Qty(Pack)

Qty(Open)

Price

Disc%

DiscVal

STax %

Sale Tax Value

Amount

Product Batches

Store

Batch No

Expiry Date

Qty (Pack)

Qty (Open)

ID	ProductId	StoreId	Store	Batch No	Expiry Date	QtyPack	QtyLose	Cost	Quantity	Action
Total:

Product Detail

ID	ProdId	Product Name	PackingId	Packing	Multiplier	QtyPack	QtyOpen	Price	Disc%	DiscVal	STax%	STValue	Total	Action

Invoice Detail

Gross Amount

Total Discount

Total Sale Tax

Unloading

Freight

Special Discount

Net Amount

Previous Balance

Cash Paid

Cash Account

Online Payment

Bank Account

Balance

Narrattion

Cancel