Humera Industries
Online
ERP Solution
Order Master
Master Fields
Order Fields
>
Brand
>
Colour File
>
Season File
Fabric Quality
>
Currency File
>
Customer Detail File
>
Size Range
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Agent
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Merchandiser
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Destination
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Product
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Category
>
Bank File
Accessories
>
Accessory Master File
>
Stock Room File
>
Purchase Order (Accessory)
>
Goods Received (Accessory)
>
Purchase Bill (Accessory)
Yarn Module
>
Yarn Count File
>
Brand File
>
Broker File
Yarn Procurement
>
Purchase Order (Yarn)
>
Good Received Note
>
Purchase Bill
>
Yarn Requisition
Knitting
>
Fabric Master
>
Knitting Contract
>
Receive From Knitting
>
Process Bill Knitting
>
Issuance Knit Master
>
Purcahase Bill Yarn Master
Dyeing
>
Dyeing Contract
>
Issue For Dyeing
>
Receive From Dyeing
>
Dyeing Process Bill
Account
>
Chart Of Account
>
Journal Voucher
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Party Account
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Purchase Bill Accessory
Bill Number:
Bill Date:
Posting:
Invoice Number:
Invoice Date:
Purchase A/C:
Select
PURCHASE ACCESSORIES
Party:
Select Party
Taxable:
Sales Tax %:
Description:
Summary
Total Purchase:
Total Discount:
Net Purchase:
Sales Tax:
Excise Amount:
Gross Amount:
Less Other:
Account:
Select Party
Add Other:
Account:
Select Party
Payable:
Voucher Number:
WH Tax:
WH Tax Amount: