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
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Accounts Master
Gst Service Purchase Voucher
Gst Service Purchase Voucher
Voucher No.
*
Supplier's Invoice No.
Supplier's Invoice Date
Date
*
Ledger Name (CR)
*
Current Balance
*
Supplier Detail
Supplier Name
Supplier Address
State
Madhya Pradesh-Bhopal
City
Registration Types
Regular
GST No.
Amount Detail (DR)
Ledger
*
Select
CGST
SGST
IGST
TCS
TDS
Amount
*
Add
Income Tax From Cont.& Others
Pay & Allowance Out Source Gst 18 %
CGST INPUT
SGST INPUT
IGST INPUT
Round off
Suggested Round Off: 0.00
GRAND TOTAL :
Sr.No.
Cheque/ DD No.
Cheque/ DD Date.
ChequeTx_Amount.
1
422770
06/11/2023
236007.00
Narration
*
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