Voucher No: {{transaction.VoucherNumber}} |
Transaction Date:
{{transaction.TransactionDate | nepaliDate:'format':'YYYY-MM-DD hh:mm'}}
{{transaction.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} AD |
Account Head | Code | Main Ledger | Sub Ledger | Description | Debit Amount | Credit Amount | ||
---|---|---|---|---|---|---|---|---|
{{txnItm.LedgerGroupName}} |
{{ subLedgerAndCostCenterSetting.EnableSubLedger ? txnItm.SubLedgers[0]?.SubLedgerCode : txnItm.Code}} |
{{txnItm.LedgerName}}
{{det.Name}} 0"> Dr: {{det.Dr | Currency:'4'}} 0"> Cr: {{det.Cr | Currency:'4'}} |
{{ txnItm.SubLedgers[0]?.SubLedgerName }} | {{ txnItm.Description }} {{ subLedgerAndCostCenterSetting.EnableCostCenter ? ('(' + txnItm.CostCenterName + ')') : '' }} |
{{txnItm.Amount | Currency:'4'}} |
{{txnItm.Amount | Currency:'4'}} |
||
Total | Total | {{drTotal | Currency:'4'}} | {{crTotal | Currency:'4'}} |
Prepared By {{transaction.Preparedby}} |
Checked By |
Approved By |
Confirmed By {{transaction.VerifiedBy}} |
Received By |
Voucher No: {{transaction.VoucherNumber}} |
Transaction Date:
{{transaction.TransactionDate | nepaliDate:'format':'YYYY-MM-DD'}}
{{transaction.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} AD |
Main Ledger | Sub Ledger | Description | Debit | Credit | |
---|---|---|---|---|---|
{{txnItm.LedgerGroupName}} |
{{txnItm.LedgerName}}
{{row.UserName}} : {{row.Total | Currency:'4'}} |
{{txnItm.LedgerName}}
{{det.Name}} 0"> Dr: {{det.Dr | Currency:'4'}} 0"> Cr: {{det.Cr | Currency:'4'}} |
{{txnItm.Amount | Currency:'4'}} |
{{txnItm.Amount | Currency:'4'}} |
|
{{txnItm.LedgerGroupName}}
|
{{txnItm.LedgerName}}
{{det.Name}} 0"> Dr: {{det.Dr | Currency:'4'}} 0"> Cr: {{det.Cr | Currency:'4'}} |
{{txnItm.Amount | Currency:'4'}} |
{{txnItm.Amount | Currency:'4'}} |
||
{{txnItm.LedgerGroupName}}
|
{{txnItm.LedgerName}}
{{det.Name}} 0"> Dr: {{det.Dr | Currency:'4'}} 0"> Cr: {{det.Cr | Currency:'4'}} |
{{txnItm.Amount | Currency:'4'}} |
{{txnItm.Amount | Currency:'4'}} |
||
Total | {{totaldr | Currency:'4'}} | {{totalcr | Currency:'4'}} | |||
Sales SubTotal | {{drTotal | Currency:'4'}} | ||||
Less Trade Discount Total | {{tradeAmount | Currency:'4'}} | ||||
Return Sales | {{returnAmount | Currency:'4'}} | ||||
Return Discount | {{returnDiscount | Currency:'4'}} | ||||
Net Sales | {{salesTotalAmount | Currency:'4'}} | ||||
Less Receivables | {{receivableAmount | Currency:'4'}} | ||||
Collection From receivables | {{paymentamount | Currency:'4'}} | ||||
Add Advance Received | {{depositcr | Currency:'4'}} | ||||
Less Advance Settled | {{depositdr | Currency:'4'}} | ||||
Cash Collection Total | {{totalAmount | Currency:'4'}} |
Prepared By {{transaction.Preparedby}} |
Checked By |
Approved By |
Confirmed By {{transaction.VerifiedBy}} |
Received By |
Voucher No: {{TempVoucherNumber}} |
Transaction Date:
{{txnDetails.TransactionDate | nepaliDate:'format':'YYYY-MM-DD hh:mm'}}
{{txnDetails.TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} AD |
Account Head | Code | Main Ledger | Sub Ledger | Description | Debit Amount | Credit Amount | ||||
---|---|---|---|---|---|---|---|---|---|---|
{{txnItm.LedgerGroupName}} |
{{ subLedgerAndCostCenterSetting.EnableSubLedger ? txnItm.SubLedgers[0]?.SubLedgerCode : txnItm.Code}} |
{{txnItm.LedgerName}}
{{det.Name}} 0"> Dr: {{det.Dr | Currency:'4'}} 0"> Cr: {{det.Cr | Currency:'4'}} |
{{ txnItm.SubLedgers[0]?.SubLedgerName }} | {{txnItm.Description }} ({{ txnItm.CostCenterName }}) |
{{txnItm.Amount | Currency:'4'}} |
{{txnItm.Amount | Currency:'4'}} |
||||
Total | Total | {{drTotal | Currency:'4'}} | {{crTotal | Currency:'4'}} |