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
Goods Receipt DETAILS
S.N | Code | Name | Category | Batch No. | Expiry Dt. | Received Qty. | Free Qty. | Rate | 0">CcCharge | 0 && showDiscount">Discount | 0">VAT | Amount |
{{i + 1}} | {{row.ItemCode}} | {{row.ItemName}} | {{row.ItemCategory}} | {{row.BatchNo}} | {{row.ExpiryDate}} | {{row.ReceivedQuantity}} | {{row.FreeQuantity}} | {{row.ItemRate | number : "1.2-2"}} | 0">{{row.CcAmount}} | 0">{{row.DiscountAmount}} | 0">{{row.VATAmount}} | {{row.TotalAmount | number: "1.2-2"}} |
{{row.GRItemCharges | grCharges}} |
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}} |
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
GOODS RECEIPT DETAILS
Code | Material Name | Received Qty. | Quantity as per Invoice | Approved Quantity | Rejected Quantity | Reworked Quantity(if any) | Category | Rate | 0">Discount | 0">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"}} | 0">{{selectedGRItem.DiscountAmount}} | 0">{{selectedGRItem.VATAmount}} | {{selectedGRItem.TotalAmount | number: "1.2-2"}} |
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 |
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|
Stores in-Charge Signature with Date | |
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Quality in-Charge Signature with Date |