Customer - Select the
Customer from whom the Item is going to be supplied.
Ref No - Denotes the Reference
umber of the items which is going to be supplied to the particular
customer.
Grid Details:
| |
Item - Select the item
which is going to be supplied. By selecting the item,
the application automatically displays the Description,
Unit and Price of the item.
Tax - Tax (%) can
be feed in for the particular item which is going to be
supplied.
Discount - Discount
(%) can be feed in for the particular item which is going
to be supplied.
Amount
-Amount will be automatically calculated for the
item in the Amount Column. The Formula of the Amount calculation
is (((Qty * Price) +Tax)-Discount) |
Total Line Discount -
denotes the Total Discount Amount of the discount (%) which
is given for the items in the grid.
Sales Tax - denotes the
Sales Tax amount of the Tax (%) which is given for the items
in the grid.
Misc Charges - denotes
miscellaneous charges of the Bill.
Sub Total - denotes the
Total of the Amount column in the Grid (Total Amount in the
Grid + Misc Charges= Sub Total)
Discount % - User can
give discount % of the Total Amount purchased. Based on the
discount % the (discount amount) will be automatically calculated
in the adjacent text box.
Total Amount - denotes
the Total Amount of the Sales Invoice. (Net Amount of the
Bill)
Currency/Rate - denotes
the currency & rate of the particular customer. (Currency
will automatically come from the Customer Master for the Particular
Customer).User can enter the Rate based on the Currency.
Local Net amount - denotes
the net amount of Bill after the Currency Rate. The Formula
is (Total Amount * Rate).
Ship Location
- denotes the Location of the particular customer. User can
also change the Location for that Particular Bill.
