">
Transaction Date *

Voucher

Voucher No. #
Enter Transaction
myaccounts->showAccountsCombo("accounts_id", " Account *", "accounts_id", "accategory_id=4", "required"); ?>
Sales Details
S.No. Items * Qty * Units Rate * Amount
1
In words: Total Amount
% Discount
Taxable Amount
13% VAT
Grand Total Amount