" enctype="multipart/form-data" name="tbl_purchases">

Transaction Date

Voucher

Voucher No. #

Enter Transaction

myaccounts->showAccountsCombo("accounts_id", "Account", "accounts_id", "accategory_id=30"); ?>

S.No.	Items	Qty	Units	Rate	VAT*	Amount
1
In words:			VAT	Total Amount
				% Discount
				Taxable Amount
				13% VAT
				Grand Total Amount