Purchase Entry |
Date:
Delivery Date:
Invoice No:
PO No:
Vat :
Type :
{!! Form::select('account_type', ['CR' => 'CREDITORS', 'DR' => 'DEBTORS'], null, ['class' => 'form-control', 'style'=>'width:60%','placeholder' => 'Select Type' , 'required', 'id' => 'account_type']); !!}Account Code:
VAT Type :
{!! Form::select('vat_type', ['exclude' => 'E', 'including' => 'I'], 'E', ['class' => 'form-control', 'placeholder' => 'Select Type' , 'required', 'id' => 'vat_type']); !!}Des. | UOM | Width | Qty | Unit | STR | Rate | Ex. Rate | Size/Gage | Tax | Amount |
---|
@lang( 'Total' ): |
---|
@lang( 'Discount Amount' ):(-) 0