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  • Vendor Template

    Uploaded by

    Janmejaya Sahoo
    12 views5 pages
    The document contains a list of business transactions with details including account number, invoice date, reference number, posting date, amount, currency, business place, general ledger account, profit center, GST partner and place of supply for each transaction. There are 21 transactions recorded with transaction dates all on 09.03.2023 and totaling 2606881 in amount.

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    Vendor_Template

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    The document contains a list of business transactions with details including account number, invoice date, reference number, posting date, amount, currency, business place, general ledger account, profit center, GST partner and place of supply for each transaction. There are 21 transactions recorded with transaction dates all on 09.03.2023 and totaling 2606881 in amount.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views5 pages

    Vendor Template

    Uploaded by

    Janmejaya Sahoo
    The document contains a list of business transactions with details including account number, invoice date, reference number, posting date, amount, currency, business place, general ledger account, profit center, GST partner and place of supply for each transaction. There are 21 transactions recorded with transaction dates all on 09.03.2023 and totaling 2606881 in amount.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    BUSCS Acc: List of Business Transactions 1C

    ACCNT Account or Matchcode for the Next Line Item 17 C


    BLDAT Invoice Date in Document 10 C
    XBLNR Reference Document Number 16 C
    BUDAT Posting Date in the Document 10 C
    WRBTR Amount in document currency 30 C
    WAERS Currency Key 5C
    BUPLA Business Place 4C
    HKONT_01General Ledger Account 10 C
    WRBTR_01Amount in document currency 30 C
    GST_PART GST Partner 10 C
    PLC_SUP Place of Supply 3C
    PRCTR_01 Profit Center 10 C
    Acc: List of Business Transactions AccountInvoice Date in Document
    R 151 09.03.2023
    R 175 09.03.2023
    R 167 09.03.2023
    R 163 09.03.2023
    R 159 09.03.2023
    R 156 09.03.2023
    R 157 09.03.2023
    R 146 09.03.2023
    R 147 09.03.2023
    R 148 09.03.2023
    R 133 09.03.2023
    R 135 09.03.2023
    R 137 09.03.2023
    R 138 09.03.2023
    R 139 09.03.2023
    R 120 09.03.2023
    R 121 09.03.2023
    R 143 09.03.2023
    R 118 09.03.2023
    R 119 09.03.2023
    R 77 09.03.2023
    Reference Document Number Posting Date in the Document Amount in document currency
    DM-Vendor Bal 09.03.2023 77708
    DM-Vendor Bal 09.03.2023 71682
    DM-Vendor Bal 09.03.2023 51171
    DM-Vendor Bal 09.03.2023 96067
    DM-Vendor Bal 09.03.2023 3432
    DM-Vendor Bal 09.03.2023 62682
    DM-Vendor Bal 09.03.2023 9145
    DM-Vendor Bal 09.03.2023 411224
    DM-Vendor Bal 09.03.2023 10979
    DM-Vendor Bal 09.03.2023 56396
    DM-Vendor Bal 09.03.2023 971255
    DM-Vendor Bal 09.03.2023 134418
    DM-Vendor Bal 09.03.2023 9545
    DM-Vendor Bal 09.03.2023 44281
    DM-Vendor Bal 09.03.2023 3511
    DM-Vendor Bal 09.03.2023 75183
    DM-Vendor Bal 09.03.2023 32732
    DM-Vendor Bal 09.03.2023 254354
    DM-Vendor Bal 09.03.2023 192531
    DM-Vendor Bal 09.03.2023 20882
    DM-Vendor Bal 09.03.2023 17704
    2606881
    Currency Key Business Place General Ledger Account Amount in document currency GST Partner
    INR 1000 900015 77708 151
    INR 1000 900015 71682 175
    INR 1000 900015 51170.54 167
    INR 1000 900015 96067.07 163
    INR 1000 900015 3432 159
    INR 1000 900015 62681.71 156
    INR 1000 900015 9145 157
    INR 1000 900015 411223.97 146
    INR 1000 900015 10979 147
    INR 1000 900015 56396 148
    INR 1000 900015 971255.17 133
    INR 1000 900015 134417.73 135
    INR 1000 900015 9545 137
    INR 1000 900015 44281 138
    INR 1000 900015 3510.53 139
    INR 1000 900015 75183.43 120
    INR 1000 900015 32732 121
    INR 1000 900015 254353.8 143
    INR 1000 900015 192531 118
    INR 1000 900015 20882 119
    INR 1000 900015 17704 77
    Place of Supply Profit Center
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00
    21 HO00

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