Product Process

Voucher List

State Adjustment Voucher

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State Adjustment

Voucher/Bill No. *

Select Date

State Adjustment Details

Select Type Of Duty/Tax *

Select Nature of Adjustment *

Select Additional Details *

Select Percent(%) *

Enter Taxable Value*

Sr. No.	Duty/Tax	Adjustment	Additional Details	Percent(%)	Taxable Value	Action

PARTICULARS DETAIL

Select Cr/Dr*

Select Particulars*

Enter Current Balance*

Enter Amount*

Sr. No.	Cr/Dr	Particulars	Balance	Amount	Action

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