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GRN No.:
GRN Date:
Material Type:
GRN Series:
On A/C Of:
Vendor:
Against PO:
Transporter
Excise Document
Name:
Gate Pass:
Receipt No.:
Vehicle No.:
Excise Exemption
Remark:
Inward No.:
Challan No.:
Invoice No.:
Discount:
Consider for Tax
Payment due date:
Other Amount:
Consider for Tax
GRN Total:
Material Details
Material Code
Material
Received Qty
Rejected Qty
Price
Amount
Manufacturer
GRN Gross Amount: