Purchase Bill With Billing Term Report  

     
This report provides all information related to purchase bill with billing term.   
     
Report Criteria

 

 

download sample report

 

Business Unit Document No Document Date Due Date Bill Date Bill No Supplier Parent Account Head Item Group Item Code Description Unit Quantity Rate Amount GRN No GRN Date challan No challan Date CostCenter SubProject BudgetHead Long Description Narration Remarks Hold Amount GSTIN HSN Provisional Stock In Account Bill Type 001.BASIC 051.INCIDENTAL CHG(BEFORE GST) 052.FREIGHT(BEFORE GST) 059.CGST 060.SGST 061.IGST 083.TAX COLLECTED AT SOURCE 093.FREIGHT(AFTER GST) BILL WISE 094.ROUND OFF (+) 095.ROUND OFF (-) 096.MANUAL ROUND OFF(+) 097.MANUAL ROUND OFF(-) 098.Gross 099.ADVANCE ADJUSTMENT 100.TDS 109.Net
ABZ-ENGG BDPBGRN/0000121-22 29/11/2021 29/11/2021 29/11/2021 1 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RAW MATERIAL RM13 UMBRELLA NOS. 100 50 5000 BDPOGRN/0000121-22 29/11/2021 BDPOIND/0000121-22 29/11/2021   TOWER-01 Excavation Work (PD)       0 19AACCA6348Q1Z1 66010000   RAW MATERIAL Against GRN 5000     300 300               5600   100 5500
FACTORY UNIT BUPBGRN/0000121-22 25/11/2021 25/11/2021 25/11/2021 104 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE FIXED ASSETS FA02 MOTOR BYKE NOS 15 66000 990000 BUPOGRN/0000121-22 25/11/2021 102 25/11/2021             0 19AACCA6348Q1Z1 96034020   Fixed Assets Pending for Capitalization Against GRN 990000   49500 93555 93555   1226.61   0.39       1227837   20815 1207022
FACTORY UNIT BUPBILL/00001/21-22 26/11/2021 26/11/2021 26/11/2021 358 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE FIXED ASSETS FA02 MOTOR BYKE NOS 50 56000 2800000                     0 19AACCA6348Q1Z1 96034020     Direct 2800000     252000 252000               3304000   56000 3248000
ABZ BUILDERS-MH MHPBGRN/0000321-22 29/05/2021 29/05/2021 29/05/2021 001 Sujoy Construction SUNDRY CREDITORS FOR GOODS RAW MATERIAL RM05 SAND STONE MTS 18000 100 1800000 MHPOGRN/0000121-22 19/05/2021 001 19/05/2021             0 27AABCF0909M1ZL 25152000   RAW MATERIAL Against GRN 1800000     45000 45000               1890000     1890000
ABZ BUILDERS-MH MHPBGRN/0000421-22 29/06/2021 29/06/2021 29/06/2021 002 Sujoy Construction SUNDRY CREDITORS FOR GOODS RAW MATERIAL RM05 SAND STONE MTS 19000 100 1900000 MHPOGRN/0000221-22 22/06/2021 002 22/06/2021             0 27AABCF0909M1ZL 25152000   RAW MATERIAL Against GRN 1900000     47500 47500               1995000     1995000
ABZ BUILDERS-WB WBPBILL/00002/21-22 27/11/2021 27/11/2021 27/11/2021 456 REGISTERED SUPPLIER WITH TDS 2 SUNDRY CREDITORS FOR GOODS RAW MATERIAL RM05 SAND STONE MTS 1 1000 1000                     0 19AACCA6348Q1Z1 25152000     Direct 1000     25 25               1050   20 1030
ABZ BUILDERS-WB WBPBILL/00003/21-22 28/11/2021 28/11/2021 27/11/2021 BL-001 REGISTERED SUPPLIER WITH TDS 2 SUNDRY CREDITORS FOR GOODS RAW MATERIAL RM09 GYPSUM ANTHYDRATE MTS 1 2000 2000                     0 19AACCA6348Q1Z1 25210000     Direct 2000     50 50               2100   40 2060
ABZ BUILDERS-WB WBPBGRN/0000221-22 30/11/2021 30/11/2021 30/11/2021 36 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RAW MATERIAL RM05 SAND STONE MTS 3 6488 19464 WBPOGRN/0000321-22 30/11/2021 12 30/11/2021             0 19AACCA6348Q1Z1 25152000   RAW MATERIAL Against GRN 19464     486.6 486.6         0.06     20437.14   389.2 20047.94
ABZ BUILDERS-WB WBPBGRN/0000221-22 30/11/2021 30/11/2021 30/11/2021 36 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RAW MATERIAL RM09 GYPSUM ANTHYDRATE MTS 20 2400 48000 WBPOGRN/0000321-22 30/11/2021 12 30/11/2021             0 19AACCA6348Q1Z1 25210000   RAW MATERIAL Against GRN 48000     1200 1200         0.14     50399.86   959.8 49440.06
ABZ BUILDERS-WB WBPBGRN/0000321-22 30/11/2021 30/11/2021 30/11/2021 37 REGISTERED SUPPLIER WITH TDS SUNDRY CREDITORS FOR SERVICE RAW MATERIAL RM05 SAND STONE MTS 2 6500 13000 WBPOGRN/0000421-22 30/11/2021 2 30/11/2021             0 19AACCA6348Q1Z1 25152000   RAW MATERIAL Against GRN 13000     325 325     1300         14950   286 14664

 

 

© Gamut Infosystems Limited