Purchase Register - Sales Tax Summary

From To

Date

Voucher No.

Series

Invoice No.

Invoice Date

Vendor Name

TIN No.

Basic Amt

Excise Duty

Taxable Amt

S. Tax Category

VAT %

VAT Amount

CST %

CST Amount

Others

Total Amt.

Purchase Account

Purchase CoA Amount

Ref. Type

Ref. Date

Ref. No.

Ref. Series

Material Code

Material Name

Received Qty.

Rejected Qty.

UoM

Price

Group