Type of Voucher

Sub Type

Voucher No:

Voucher Date

Bill/Ref No.

Bill/Ref Date

Debit Account

HSN Code

Credit Account

Tax Applicable

GSTTIN

Debit Credit Ask

Type of Tax

Tax Code

Amount Before Tax

Tax Amount Applied By Party

Round:

Total Amount After Tax

Round:

Cheque No

Narration

Item Name/Code

ISBN Qty

Department

Employee

WIP Project

Cost Centre

TDS Details

TDS Applicable

TDS Group

Applied

Total TDS Amt

TDS App %

TDS Amt

Surcharge %

Surcharge Amt

Edu Cess %

Edu Cess Amt

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