Voucher No: {{dayvoucherNumber}} |
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}} {{txnItm.Code}}
{{det.Name}} 0"> Dr: {{det.Dr | Currency:'4'}} 0"> Cr: {{det.Cr | Currency:'4'}} |
{{txnItm.Amount | Currency:'4'}} |
{{txnItm.Amount | Currency:'4'}} |
|
Total | {{drTotal | Currency:'4'}} | {{crTotal | Currency:'4'}} |
Prepared By |
Checked By |
Approved By |
Voucher No: {{dayvoucherNumber}} |
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}} {{txnItm.Code}}
{{row.UserName}} : {{row.Total | Currency:'4'}} |
{{txnItm.LedgerName}} {{txnItm.Code}}
{{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}} {{txnItm.Code}}
{{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}} {{txnItm.Code}}
{{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 |
Checked By |
Approved By |