Product Process

Cash Sale Voucher Details

.

Cash Sale Voucher

Voucher/Bill No.*

Date*

Add Item

Sr.No	Item Name	Quantity	Rate	Amount	CGST	SGST	Sales Ledger
1	Item Name-1	3	178.00 NOS	534.00	0.00(0.00%)	0.00(0.00%)	Sales B D Implements Taxfree
			Total :	534.00	0.00	0.00

Amount Detail (Cr)

CGST OUTPUT:
SGST OUTPUT:
Round off:

Suggested Round Off: 0.00

GRAND TOTAL :

Debit To (Dr)

Ledger*

Sold To *

Location*

Scheme *

Order No.*

Registration No.*

Narration*