OPCS- ENTRY-BILL

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Utilities

	OPCS ENTRY-Delete Bill

Order

Challans

Bills

Job Works

Delete Job Work

Payments

Forms

ST Forms

Ar3 Forms

Credit Note

New Credit Note

Edit Credit Note

Delete Credit Note

Entry Date

dd/mm/yyyy

Prpl

Bill No.

Date

dd/mm/yyyy

Time

Destn.

Chln-No.

Client

Order No.

Order Date

Matl.sent to TPT Thru

Mot Name-of-the-Transport

Rcpt. No

Rcpt. Date

dd/mm/yyyy

Matl.Rem. Date & Time

Type-of-Bill

Ex.Rate.

Ent.Pg.No.Rg23-D

Doc - Thru


	New Order

Sr No.	Item-Code / Name	Qty.	Rate Unit

Debit Note

Edit Debit Note

Delete Debit Note

Commercial Invoice

Delete Com. Inv.

Sales Return

New Sale Return

Edit Sale Return

Delete Sale Return

Purchase Return

New Purc. Return

Edit Purc. Return

Delete Purc. Return

Covering Letter

Delete Covering

Performa Inv.

New Performa inv.

Edit Perf orma Inv.

Delete Perform a Inv.

Quotation

Delete Quotation

Def. Targets

Items

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