Product Process

Voucher List

Debit Note Voucher

Back

Debit Note

Select Options *

Create for Item View

Create for Ledger View

Voucher/Bill No. *

HOS24

Select Date

Voucher Reference no

Reference Date

Item Details

Select Warehouse *

Select Item Name *

Enter Quantity *

Rate Per*

Enter Amount *

Select Batch no.

Sr. No.	Warehouse	Batch no.	Item Name	Quantity	Rate Per	Amount	CGST	IGST	SGST	Sale Vch.	MFG Date	Exp Date	Action
	Total

AMOUNT DETAIL (DR)

Ledger*

Amount*

CGST
SGST
IGST
Round Off

Suggested Round Off: 0.00

GRAND TOTAL

Voucher Narration *

Print Receipt:

Yes No

Clear

Voucher/Bill No. *

HO24

Select Date

Voucher Reference no

Reference Date

Ledger Details

Select Type Cr/Dr *

Select Ledger *

Enter Amount*

Sr. No.	Type	Ledger	Debit	Credit	Action
	Total

Enter Voucher Narration *

Print Receipt:

Yes No

Clear