Product Process

Voucher List

Sale Voucher

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Sale Voucher

Add Ledger

(Previous Voucher No : H024-25VR001)

Voucher No.*

Voucher Date*

Sale Type*

Govt Retail Customer

Consignee (Ship To)*

Enter Reference Challan No./Date*

Party A/c Name(CR)* ()

Current Balance*

Add Item

Item Detail

Included Tax Excluded Tax

Item Name*

Batch No

Warehouse*

Item Description*

Rate Per*

Rate*

Discount %*

Actual Rate*

Total Quantity*

Bill Quantity*

Amount*

Sr.No.	Item Name	HSN Code	Warehouse	Total Quantity	Bill Quantity	Rate Included Tax	Discount %	Rate Per	Amount	CGST	SGST	IGST	Sale Ledger	Action

Amount Detail (DR)

Ledger *

Amount*

CGST
SGST
IGST
Round off

Suggested Round Off: 0.00

GRAND TOTAL :

Scheme

Order No.

Order Date

Voucher Narration*

Print Receipt

No Yes

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