Purchase Order Billing Term Register Report  

      
This report provides all details of Purchase order with billing term (Basic, Discount, GST etc.).
      
Report Criteria

 

 

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Business Unit Document No Document Date Supplier Parent Account Head Item Code Description Unit Quantity Rate Amount Due Date CostCenter SubProject BudgetHead Long Description Remarks Indent No Document Type 001.BASIC 051.INCIDENTAL CHG(BEFORE GST) 052.FREIGHT(BEFORE GST) 058.UNREGISTERED GST 059.CGST 060.SGST 061.IGST 065.IGST(NON ITC) 083.TAX COLLECTED AT SOURCE 094.ROUND OFF (+) 095.ROUND OFF (-) 098.Gross 101.IGST REVERSE CHARGE 107.Net
BD-ENGG BDPOIND/0000121-22 29-11-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RM13 UMBRELLA NOS. 100 50 5000     TOWER-01 Excavation Work (PD)     WBINDREQ/0000122-23   5000       300 300           5600   5600
BUUNIT BUPOR/00001/21-22 25-11-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE FA02 MOTOR BYKE NOS 15 66000 990000                 990000   49500   93555 93555     1226.61 0.39   1227837   1227837
FACTORY UNIT BUPOR/00002/21-22 29-11-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE PLT PLT MR 14MM 244 122 PCS 34.758 15 1500                 1500       210 210           1920   1920
ABZ BUILDERS-MH MHPOR/00002/21-22 01-05-2021 Sujoy Construction SUNDRY CREDITORS FOR GOODS RM05 SAND STONE MTS 18000 100 1800000                 1800000       45000 45000           1890000   1890000
ABZ BUILDERS-MH MHPOR/00003/21-22 03-06-2021 Sujoy Construction SUNDRY CREDITORS FOR GOODS RM05 SAND STONE MTS 19000 100 1900000                 1900000       47500 47500           1995000   1995000
ABZ BUILDERS-WB WBPOR/00003/21-22 31-10-2021 Rajesh Sales and Service SUNDRY CREDITORS FOR GOODS RM04 IRON ORE FINES MTS 8000 600 4800000                 4800000       120000 120000     5040 0.4   5045040.4   5045040.4
ABZ BUILDERS-WB WBPOR/00003/21-22 31-10-2021 Rajesh Sales and Service SUNDRY CREDITORS FOR GOODS RM05 SAND STONE MTS 500 2500 1250000                 1250000       31250 31250     1312.5 0.1   1313812.6   1313812.6
ABZ BUILDERS-WB WBPOR/00004/21-22 11-11-2021 Sujoy Construction SUNDRY CREDITORS FOR GOODS RM05 SAND STONE MTS 20000 100 2000000                 2000000           100000         2100000   2100000
ABZ BUILDERS-WB WBPOR/00001/21-22 19-11-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 210001  STEAM IRON  NOS 2000 1599 3198000                 3198000       287820 287820           3773640   3773640
ABZ BUILDERS-WB WBPOR/00002/21-22 19-11-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE 210001  STEAM IRON  NOS 500 1699 849500                 849500       76455 76455           1002410   1002410
ABZ BUILDERS-WB WBPOR/00005/21-22 30-11-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RM05 SAND STONE MTS 10 6500 65000                 65000       1625 1625           68250   68250
ABZ BUILDERS-WB WBPOR/00005/21-22 30-11-2021 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RM09 GYPSUM ANTHYDRATE MTS 60 2400 144000                 144000       3600 3600           151200   151200

 

   
 

 

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