BTHAWK | Admin Dashboard

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Category

Subcategory

Product

Discount Type

Bill Type

Product Price

Product Qty

Party Name^*

Credit Amount

Advance Amount

Total Amount
Discount	-
Labour Charges	+
Freight Charges	+
Other Expenses	+
TCS	+
Net Amount
Cheque Amt
Cash Amt
Remark

Invoice Type^*
Bill Type^*
Payment Mode
Payment Type
Bank/Wallet Name
Cheque/Txn No
Cheque Date
Deposit Bank
Credit Days

Signature

Note

Value of turnover should be more then 10 CR in the previous financial year for applicability of 194Q & 206C (1H)
Value of transaction should be more then 50 Lakh with a single PAN for applicability of these sections 194Q & 206C (1H)