" enctype="multipart/form-data" name="tbl_purchases">
Transaction Date
Voucher
Voucher No. #
Enter Transaction
myaccounts->showAccountsCombo("accounts_id", "Account", "accounts_id", "accategory_id=30"); ?>
Add Purchase
S.No.
Items
Qty
Units
Rate
Amount
1
In words:
Total Amount
% Discount
Taxable Amount
13% VAT
Grand Total Amount
Save