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Inventory & Accounts MS
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Sales Return Details
Date
No
Mode
Ref No
Client
Sales Man
Net Amt
Sales Return Entry
Date
Client
No
Mode
CASH
CREDIT
S Man
Ref No.
Product Details
ProductID
TaxID
SalesAccountID
SalesTaxAccountID
Product
MRP
Qty
Rate
Disc%
Disc
Free
Amount
Tax
Remarks
Gross Amt
Disc Amt
Tax Amt
Round Off
Net Amt
Bill Cancel
Round
Finish
Save
Cancel
×
Product Details
Name
BQ
MRP
Rate
Qty
Free
Disc%
Disc
Amt
Tax
×
Print Invoice
English Print
Arabic Print
Close
Sales Return Ageing
SR No
SR Ref No
SR Date
Party
SR Amt
Bill Details
TransactionHeadID
TType
fkSalesManID
fkVanID
Date
No
Ref No
Net Amount
Rec Amount
SR Amount
Chq Amount
Balance Amount
Paid Amount
Net Amt
Finish
Save
Cancel
