Purchase Bill Posting Detail Report  

     
Purchase Bill posting detail report provides all information related to purchase bill posting.   
     
Report Criteria

 

 

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Business Unit Document No Document Date Parent Account Head Account Head Debit Amount Credit Amount Narration SubProject BudgetHead Provisional
ABZ-ENGG BDPBGRN/0000121-22 29-11-2021   PROVISION FOR PENDING GRN A/C 5000.00 0.00   TOWER-01 Excavation Work (PD)  
ABZ-ENGG BDPBGRN/0000121-22 29-11-2021   PROVISION FOR PENDING GRN A/C 600.00 0.00        
ABZ-ENGG BDPBGRN/0000121-22 29-11-2021   Provisional Credit Available 0.00 600.00        
ABZ-ENGG BDPBGRN/0000121-22 29-11-2021   CGST  credit Available 300.00 0.00        
ABZ-ENGG BDPBGRN/0000121-22 29-11-2021   SGST   credit Available 300.00 0.00        
ABZ-ENGG BDPBGRN/0000121-22 29-11-2021 SUNDRY CREDITORS FOR SERVICE REGISTERED SUPPLIER WITH TDS 0.00 5600.00        
ABZ-ENGG BDPBGRN/0000121-22 29-11-2021 Tax deducted at source TDS ON CONTRACTORS 0.00 100.00        
ABZ-ENGG BDPBGRN/0000121-22 29-11-2021 SUNDRY CREDITORS FOR SERVICE REGISTERED SUPPLIER WITH TDS 100.00 0.00        
AB UNIT BUPBILL/00001/21-22 26-11-2021   CGST  credit Available 252000.00 0.00        
AB UNIT BUPBILL/00001/21-22 26-11-2021   SGST   credit Available 252000.00 0.00        
AB UNIT BUPBILL/00001/21-22 26-11-2021   TELEPHONE EXPENSES 2800000.00 0.00        
AB UNIT BUPBILL/00001/21-22 26-11-2021 SUNDRY CREDITORS FOR SERVICE REGISTERED SUPPLIER WITH TDS 0.00 3304000.00        

 

 

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