Skip to Content
0
Former Member
Dec 11, 2008 at 05:08 AM

VAT-Purchase Register

41 Views

Hi Experts,

I have got requirements for a user about VAT purchase register.As I am new to this module....

Can u please provide me some sample code or any other info. on this....... the details are some thing like this.....

Internal document reference no. Internal document date Inventory Type PO number PO date Vendor Invoice no. of vendor Invoice date Invoice amount VAT registration No. CST registration number State in which Vendor is registered Value of purchases from out of Gujarat State against C form Value of purchases from out of Gujarat State - other than C form Value of purchases from Gujarat State Import Purchase from unregistered dealer