Purchase claims

Purchase claims folders
public

The directory folders for the years and months will be generated by the system automatically. These folders are to be used for the company expense claims. The data will then be used by the financial reports.
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Import data by csv file.
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Or right click to launch new window.

S/no.

Code

Class

Date

invoice no.

Supplier

GST reg. no.

Description

Amount w/o GST

GST