Return To Vendor
Select Vendor.
Enter GR No.
ItemName Batch No Good Receipt No Available Qty Item Rate Return Rate Quantity Subtotal Return Discount Amt Return VAT Amt Return CC Amt Total Amount Remark *
X
Item is required
BatchNo is required
Warning: Return Rate is more than ItemRate
Invalid
No more Qty is Available
Quantity is required
Invalid
Invalid
Invalid
Invalid
Remark is required
SubTotal:
Discount:
VAT Amount
CC Amount
Total Amount:
In Words : {{returnToVendor.TotalAmount | NumberInWords}} Only.