Bill Create For Vendor

Accounts › Vendor Invoice · ad-hoc vendor bill with TDS/VDS withholding & Mushak (VAT)

Bill details

Invoice Date *

Vendor *

Invoice No *

Warehouse

Receive Date

Bill Amount *

TDS %

VDS %

Mushak No

Deductible

Attachment

Company

Remarks

Gross Amount৳ 0.00

TDS (0%)− ৳ 0.00

VDS (0%)− ৳ 0.00

Net Payable৳ 0.00

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