Inventory System

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TRANSACTIONS
FINANCE
- Disbursement Voucher
- Invoicing
REPORTS
UTILITIES

Invoice

Date/Time	Invoice No.	Mode of Payment	Customer	Gross Amt	Net Amt	Vat	W/Tax	Payment Status

Add Invoice

*Invoice No:

*Date:

*Mode of Payment:

*Customer:

Gross Amount:

*Employee:

*Payment Type:

*Amount:

Select Sales Order:

Sales Order No.

Date

Amount

Sales Order No.	Date	Amount

Sales Return: Total Amt:

Sales Return No.	Date	Amount
No data available in table.

*Cash:

*Check Type:

Bank:

Check Date:

Check #:

Check Amt:

Total:

Select Job Order:

Job Order No.

Date

Amount

Job Order No.	Date	Amount

Discount:

Net Amount:

Particulars:

Value Added Tax:

Vatable Sales:

Exempt:

Zero-Rated:

Vat Amount:

Input Tax Type:

Withholding tax:

Business Tax :

ATC:

%:

Wtx:

Expanded

ATC:

%:

Wtx:

Total Withholding Taxes:

View Invoice

Invoice No:
Supplier/Payee:
Payment Type:
Discount:

Date:
Gross Amt:
Mode of Payment:
Net Amount:

Particulars:

Sales Order No.

Sales Return

Job Order No.

Cash:

Installment:

	Check Date	Check No	Check Amt

Value Added Tax:

Vatable Sales:
Exempt:
Zero-Rated:
Vat Amount:
Input Tax Type:

Withholding tax:

Business Tax

ATC:
WTX:

Expanded

ATC:
WTX:

Total WTX:

Receipt

Receipt

*

:

Receipt

*Check No:

:

Receipt for Invoice No:

No	Check Date	Check No	Check Amt	Receipt Type	Receipt No

Edit Receipt for Invoice No:

Receipt

:

Receipt

:

Receipt for Invoice No:

No	Check Date	Check No	Check Amt	Receipt Type	Receipt No

Edit Cash Receipt

*

:

Receipt

*Check No:

:

Add Receipt

*

:

Edit Receipt

*

:

Select Sales Return

ID	Date/Time	SR No.	Customer	Amount	Particulars

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Update Payments

Cash Check Balance:

Amount

Check Date:
Check No:
Check Amt:

Date/Check Date	Payment Type	(if Check) Check No	Amount

Payments

Date/Check Date	Payment Type	(if Check) Check No	Amount