{{headerDetail.hospitalName}}
{{headerDetail.address}}
{{GeneralFieldLabel.PANNo}}: {{headerDetail.PANno}} , Tel: {{ headerDetail.tel}}
Inventory Unit

Goods Receipt No:{{goodsreceiptDetails.CurrentFiscalYear}}-{{goodsreceiptDetails.GoodsReceiptNo}}

Purchase Order No: {{goodsreceiptDetails.PurchaseOrderId}}

Vendor Name: {{goodsreceiptDetails.VendorName}}{{goodsreceiptDetails.ContactAddress}}

Vendor Contact: {{goodsreceiptDetails.VendorNo}}

Entry Date: {{goodsreceiptDetails.CreatedOn}} {{goodsreceiptDetails.CreatedOn | nepaliDate }}

Bill Date: {{goodsreceiptDetails.GoodsReceiptDate}} {{goodsreceiptDetails.GoodsReceiptDate | nepaliDate }}

Bill No: {{goodsreceiptDetails.BillNo}}

Credit Period {{goodsreceiptDetails.CreditPeriod}} Days

Method of Payment: {{goodsreceiptDetails.PaymentMode}}

Goods Receipt DETAILS

S.N Code Name Category Batch No. Expiry Dt. Received Qty. Free Qty. Rate CcCharge Discount VAT Amount
{{i + 1}} {{row.ItemCode}} {{row.ItemName}} {{row.ItemCategory}} {{row.BatchNo}} {{row.ExpiryDate}} {{row.ReceivedQuantity}} {{row.FreeQuantity}} {{row.ItemRate | number : "1.2-2"}} {{row.CcAmount}} {{row.DiscountAmount}} {{row.VATAmount}} {{row.TotalAmount | number: "1.2-2"}}
{{row.GRItemCharges | grCharges}}
Cancelled
Sub total: {{goodsreceiptDetails.SubTotal | number: "1.2-2"}}
Discount: {{goodsreceiptDetails.DiscountAmount | number: "1.2-2"}}
CcCharge: {{goodsreceiptDetails.CcCharge | number: "1.2-2"}}
Vat: {{goodsreceiptDetails.VATTotal | number: "1.2-2"}}
Other Charges: {{goodsreceiptDetails.OtherCharges | number: "1.2-3"}}
Grand Total: {{goodsreceiptDetails.TotalAmount | number: "1.2-3"}}
TDS Amount: {{goodsreceiptDetails.TDSAmount | number: "1.2-2"}}
Net Payable {{goodsreceiptDetails.TotalWithTDS | number}}
Other Charges
{{charge.ChargeName}}: {{charge.TotalAmount}}

Cancelled
Remarks: {{goodsreceiptDetails.Remarks}}
Cancellation Remarks: {{goodsreceiptDetails.CancelRemarks}}

Prepared By
Name: {{creator.Name}}
Designation: {{creator.Role}}
Verified By
Name: {{ verifier.VerifiedBy.FullName }}
Designation: {{ verifier.VerifiedBy.EmployeeRole.EmployeeRoleName }}

Warning

Are you sure you want to cancel this Goods Receipt?

If yes, Remarks is mandatory. If yes, Remarks is mandatory.
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{{headerDetail.hospitalName}}
{{headerDetail.address}}
{{GeneralFieldLabel.PANNo}}: {{headerDetail.PANno}} , Tel: {{ headerDetail.tel}}
Inventory Unit

Goods Receipt No: {{goodsreceiptDetails.CurrentFiscalYear}}-{{goodsreceiptDetails.GoodsReceiptNo}}

Purchase Order No: {{goodsreceiptDetails.PurchaseOrderId}}

Supplier Contact: {{goodsreceiptDetails.VendorNo}}

Entry Date: {{goodsreceiptDetails.CreatedOn}} {{goodsreceiptDetails.CreatedOn | nepaliDate }}

Bill Date: {{goodsreceiptDetails.GoodsReceiptDate}} {{goodsreceiptDetails.GoodsReceiptDate | nepaliDate }}

Bill No: {{goodsreceiptDetails.BillNo}}

Credit Period {{goodsreceiptDetails.CreditPeriod}} Days

Method of Payment: {{goodsreceiptDetails.PaymentMode}}

GOODS RECEIPT DETAILS

Supplier Name Supplier Invoice No. & Date GAIF No. & Date IMIR No. & Date GRN No. & Date
{{goodsreceiptDetails.VendorName}} {{goodsreceiptDetails.BillNo}}/{{goodsreceiptDetails.GoodsArrivalDate}} {{goodsreceiptDetails.GoodsArrivalFiscalYearFormatted}}-{{goodsreceiptDetails.GoodsArrivalNo}}-{{goodsreceiptDetails.GoodsArrivalDate | date : 'yyyy-MM-dd'}} {{goodsreceiptDetails.IMIRNo}} - {{goodsreceiptDetails.IMIRDate | date : 'yyyy-MM-dd'}} {{goodsreceiptDetails.CurrentFiscalYear}}-{{goodsreceiptDetails.GoodsReceiptNo}}/{{goodsreceiptDetails.GoodsReceiptDate | date : 'yyyy-MM-dd'}}
Lot No. / Batch No. (If applicable) Mfg. Date (If applicable) Exp. Date (If applicable)
{{selectedGRItem.BatchNO}} {{selectedGRItem.ManufactureDate}} {{selectedGRItem.ExpiryDate}}
Code Material Name Received Qty. Quantity as per Invoice Approved Quantity Rejected Quantity Reworked Quantity(if any) Category Rate Discount VAT Amount Reworked process(if any)
{{selectedGRItem.ItemCode}} {{selectedGRItem.ItemName}} {{selectedGRItem.ReceivedQuantity}} {{selectedGRItem.InvoiceQuantity}} {{selectedGRItem.ReceivedQuantity}} {{selectedGRItem.RejectedQuantity}} {{selectedGRItem.ItemCategory}} {{selectedGRItem.ItemRate | number : "1.2-2"}} {{selectedGRItem.DiscountAmount}} {{selectedGRItem.VATAmount}} {{selectedGRItem.TotalAmount | number: "1.2-2"}}
Material Segregation by Employee IDs Material Segregation Start Date Material Segregation End Date
Approved Material Stored in Existing available Quantity in the Location Ensure Existing quantity stored in front / top of the newly approved material YES / NO
Rejected Material Stored In Ensure Rejected Material stored under Lock and Key and Labelled with Red Label YES / NO
Stores in-Charge Signature with Date
Quality in-Charge Signature with Date

Cancelled
Remarks: {{goodsreceiptDetails.Remarks}}
Cancellation Remarks: {{goodsreceiptDetails.CancelRemarks}}

Prepared By
Name: {{creator.Name}}
Designation: {{creator.Role}}
Verified By
Name:
Designation: