Smart-Acc e-Support

Description:

This report provide supplier invoice (Quick Entry).

Report Format:

1. Supplier Invoice (Quick Entry) (A4)

Notes: The report breakdown a number of item purchase with unit price, discount and amount.

2. Supplier Invoice (Quick Entry) (A4) - GST

Notes: The report breakdown a number of item purchase with unit price, discount and amount. This report is include GST amount. 

3. Supplier Invoice (Quick Entry) (A4) - Listing

Notes: The report breakdown the figures by batch number with listing of invoice number, document date, supplier, currency rate, amount, discount, tax code, GST and final amount.