" 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 Amount
1
In words: Total Amount
% Discount
Taxable Amount
13% VAT
Grand Total Amount