Create Sales Order

Sales › Work Order · customer order with pricing, VAT/AIT & advance receipt

Document header

Doc No(auto)

Date *

Customer / Dealer *

Warehouse *

Delivery Date

Delivery Address

Contact Person

Contact Number

Salesperson

Payment Type

Company

File Upload

Remarks

Commercial & accounting

VAT %

AIT %

Credit Limit(read-only)

Customer Balance(read-only)

Received Amount(advance)

Receive Acc Head

Items

Item	UoM	Qty	Rate	Disc %	Net
					205,200.00
					280,000.00

Subtotal৳ 496,000.00

Discount− ৳ 10,800.00

VAT (15%)৳ 72,780.00

AIT (0%)৳ 0.00

Grand Total৳ 557,980.00