Introduction
Create, modify outstanding invoices, bills of parties during inception of System.
Mandatory Fields
| Mandatory Fields |
|---|
| Year - Pre Selected as current fiscal year |
| Division - Pre Selected as NA (Options as per Division Master) |
| Unit - Pre Selected as NA (Options as per GST Units) |
| Type - Pre Selected as Invoice (Invoice, Receipt, Bill, JV etc.) |
| Ref Doc - Pre Selected as Sales Invoice (Sales Invoice, Purchase Bill, ON Account/Advance Receipt etc.) |
Ref No Validation - Please enter a valid ref no. |
| Ref Date - Pre Selected as current date |
| Due Date - Pre Selected as current date |
| Customer / Suppliers - Select from Party Master. |
Doc No Validation - Please enter a valid doc no. |
| Doc date - Pre Selected as current date |
| Debit / Credit - Pre-Selected as Debit (Debit,Credit) |
Amount Validation - Amount must be between 0.01 - 9999999999.99 |
Optional Fields
| Optional Fields |
|---|
| Notes |
Features
| Features |
|---|
| Create New |
| Modify |
| Delete |
| Export To Excel - To download the report of Opening Outstanding |