Budget-Finance Accounting Management System
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User Management
Create User Level
Module Mapping
Parent Menu Creation
Sub Menu Creation
Role Creation
Role Wise Module Mapping
Incharge Mapping
Form Wise Right's Assign
Role Wise Right's Assign
Master Data
Location Master Data
State Master Data
Division Master Data
District Master Data
Block Master Data
Parliamentary Master Data
Assembly Master Data
Nagar Nigam Master Data
Nagar Palika Master Data
Jila Panchayat Master Data
Nagar Panchayat Master Data
Janpad Panchayat Master Data
Gram Panchayat Master Data
Village Master Data
Habitation Master Data
Finance & Budget
Management
Credit Sale Voucher
Voucher/Bill No.
*
Date
*
Add Item
Add Item
Sr.No.
Item Name
HSN Code
Quantity
Rate
Amount
CGST
SGST
Sale Ledger
Amount Detail (DR)
Rent Receipt 18 % Gst
CGST OUTPUT
SGST OUTPUT
Round off
Suggested Round Off: 0.00
GRAND TOTAL :
Debtor Detail (Dr)
Sr.No
Debtor
Amount
Bill By Bill Detail
1
S B I Panchanan [ Debtors ]
72795.00
View
TOTAL
72795.00
Name of Consignee
Location
Scheme
Select
Scheme-1
Order No.
*
Order Date
Registration No.
Advance/Cr Note
Advance/Cr Amt
Farmer Name
Block
Gram
Category
None
Farmer Other Detail
Narration
*
Bill-wise Details
×
Sr.No.
Type of Ref
Name
Amount
Cr/Dr
1
New Ref
HO23-24BN1
72795.00
Dr
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