DGT
ENTERIES
USERS
Branches
CATEGORIES
NEW ACCOUNT
GOODS
DAILY PAYMNET ENTRY
ROZNAMCHA MONEY
ROZNAMCHA
PYAMENT
Office Expense
Exch.
Exchanges Entry
Exchanges Stock
Clearing Bill
Carry Bill
OTHER BILL
SALE PAYMENTS
Advance Payment Entry
REMAINING BALANCE PAYMENT ENTRY
CREDIT PAYMENT ENTRY
Purchase Payment Entry
Advance Payment Entry
REMAINING BALANCE PAYMENT ENTRY
CREDIT PAYMENT ENTRY
KACHA FORM
P/S Expenses
COMBINED BILLS
LEDGER
LEDGER ACCOUNT
LEDGER CATEGORIES
PURCHASE/SALES
PURCHASES
PURCHASE ORDERS
Bill Transfer Form
Purchase Final
SALES
SALE ORDERS
BILL TRANSFER FORM
COMMISSION FORM
Commission Stats
Sale Final
GENERAL TRANSFER
ALL BILLS GOODS
GOODS STOCK
PURCHASE STOCK FORM
SALE STOCK FORM
CONFIRM STOCK
PURCHASE/SALE ALLOT
P/S Containers
Warehouse Allot Stats
SHIP
LOADING
GENERAL LOADING
LOADING TRANSFER
LOCAL LOADING
AGENT
CUSTOM CLEARING FORM
AGENT PAYMENTS FORM
CARGO LANE
LANE
FINAL LANE
CUSTOM
CLEARING
INVOCE ENTRY CUSTOM
BILL ENTRY
PACKING LIST/CUSTO
CLEARING (NEW)
TRANSIT
FREE ZONE ( IMPORT )
LOCAL ( IMPORT )
IMPORT RE-EXPORT
LOCAL ( EXPORT )
LOCAL (MARKET)
GENERAL
VAT/TAX
VAT P/S RETURN
General P/S
VAT PURCHASES
Local Market
Freezone P
Freezone Import
TRANSIT
Outside Import
VAT SALES
Local Market
Freezone S
Freezone Export
TRANSIT
RE-EXPORT
AUDIT/REPORT
COMPANYAUDIT REPORT
VATAUDITREPORT
RETURN PURCHASES
RETURN
NON-RETURN
FINAL
RETURN SALES
RETURN
NON-RETURN
FINAL
EMAILS
BANKINVOCE
AFGHAN INVOICES ENTERY
AFGHAN
DRAFT INVOICES
TT Clearance
Owner Form
General + Local
Final Bill
Purchases
Sales
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Edit Bill (Other Bill)
Purchase/Sale
P
S
Bill#
—
Date
Total Bill Amount
Bill Name
SR.No
Details
Qty
Price
Total Amt
VAT (%)
Tax Amount
Final Amount
SR.No
Details
Qty
Price
Total Without Tax
VAT (%)
Tax Amount
Total Amount
Action
1
EMPTY CARTON 2200X2= PLUS VAT AMOUNT
2200
2
4400
5
220
4620
2
CRYSTAL TAP 05 CTNS
1
450
450
5
22.5
472.5
3
EMPTY CARTON 4500X2= PLUS VAT AMOUNT
4500
2
9000
5
450
9450
4
CRYSTAL TAP 05 CTNS
1
450
450
5
22.5
472.5
Submit
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