Create Order
Order From
Order To
Last Order No is = =$last_invoice_no?>
GST applicable For This Order As Per
>GST applicable/ Product
>GST applicable/Order
>GST Not applicable
>GST Not Available
Order date is = '=$last_invoice_startdate?>'
Sales Representative
Select Sales Representative
=$representlist?>
Sr. No
Item No
Item Name
HSN Code
Price
Quantity
Subtotal
=$trndetails?>
- Delete
+ Add More
Total
=$InvoiceBaseAmount?>
>% Discount
>Flat Discount
Select Tax Slab
>5 %
>12 %
>18 %
>28 %
% Percentage
> Discount
> TAX
Discount Total:
=$discount_amount?>
SubTotal:
=$InvoiceSubTotalAmount?>
GST Total:
=$Total_Final_amount?>
Grand Total:
=$InvoiceTotalAmount?>
Cancel