Edit Add {{IsDonationMode ? 'Donation' : 'Goods Receipt'}}
Invalid Fiscal Year Date.
{{goodsReceipt.GoodsReceiptDate | date:'yyyy-MM-dd'}} A.D. {{goodsReceipt.GoodsReceiptDate | nepaliDate:'format':'YYYY-MM-DD'}}
Supplier is required.
Bill No. required
Duplicate Invoice Number not allowed for same Supplier.
Same Bill Number in another GR of this Vendor.

Details: Bill-No : {{dupBill.BillNo}}
Date:
Vendor: {{dupBill.VendorName}}
GR No: {{dupBill.GoodsReceiptNo}}

Invalid
Category ItemName Specification BatchNo Expiry Date Ordered Qty Quantity FreeQty Rate Dis(%) VAT(%) CcCharge(%) Other Charge TotalAmount Remarks
Category is required.
Item is required
Alert: Duplicate Item
Invalid
Invalid

Rate History {{coreService.currencyUnit}} {{itemPrice.ItemRate}}-{{itemPrice.VendorName}}-{{itemPrice.GoodsReceiptDate | date: 'yyyy-M-d'}}

No price available.

Invalid
Discount % Range: 0-100%
VAT % Range: 0-100%
Invalid
Invalid
{{row.TotalAmount | number : "1.0-2"}}
Items Count: {{getValidItemCount}}
Other Charges
{{charge.ChargeName}}: {{charge.TotalAmount}}
SubTotal : {{goodsReceipt.SubTotal | number : "1.0-2"}}
CcCharge : {{goodsReceipt.CcCharge | number : "1.0-2"}}
Discount Amount : {{goodsReceipt.DiscountAmount | number : "1.0-2"}}
VAT : {{goodsReceipt.VATTotal | number : "1.0-2"}}
Other Charges (if any) : {{goodsReceipt.OtherCharges | number : "1.0-2"}}
Total Amount : {{goodsReceipt.TotalAmount | number : "1.0-2"}}
TDS Amount : {{goodsReceipt.TDSAmount | number : "1.0-2"}}
Net Payable : {{goodsReceipt.TotalWithTDS | number : "1.0-2"}}
Remarks :
In Words :{{goodsReceipt.TotalAmount | number:"1.0-2" | NumberInWords}} Only.