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  • Day Book

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    ravikantjain42
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    This document contains details of a sales invoice. It includes information about the invoice number, date, party name, ledger entries for the total invoice amount and taxes, and inventory entries for items sold including chairs and tables. The invoice was created on December 16, 2022 for the Department of Military Affairs.

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    Original Title

    DayBook

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    This document contains details of a sales invoice. It includes information about the invoice number, date, party name, ledger entries for the total invoice amount and taxes, and inventory entries for items sold including chairs and tables. The invoice was created on December 16, 2022 for the Department of Military Affairs.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Day Book

    Uploaded by

    ravikantjain42
    This document contains details of a sales invoice. It includes information about the invoice number, date, party name, ledger entries for the total invoice amount and taxes, and inventory entries for items sold including chairs and tables. The invoice was created on December 16, 2022 for the Department of Military Affairs.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    UVO0000011

    UVO0000011Is Optional No
    UVO0000011UseForGainLoss No
    UVO0000011UseForCompound No
    UVO0000011Voucher Type Name Sales
    UVO0000011Date 20231216
    UVO0000011Effective Date 20231216
    UVO0000011Is Cancelled No
    UVO0000011Use Tracking Number No
    UVO0000011Is Post Dated No
    UVO0000011Is Invoice Yes
    UVO0000011Diff Actual Qty No
    UVO0000011Voucher Number 18
    UVO0000011Party Name To Department of Military Affaries
    UVO0000011Party Ledger Name To Department of Military Affaries
    UVO0000011As Payslip No
    UVO0000011GUID 0e82c057-e61b-4a87-9ef7-3ffdf93681b4-
    00000002
    UVO0000011AlterID 6
    UVO0000011HaryanaVAT
    UVO0000011Ledger Entries
    UVO0000012RemoveZeroEntries No
    UVO0000012ST Cr Adj Percent 0
    UVO0000012Is Deemed Positive Yes
    UVO0000012LedgerFromItem No
    UVO0000012RoundLimit 0
    UVO0000012Ledger Name To Department of Military Affaries
    UVO0000012Amount -178000.00
    UVO0000011Ledger Entries
    UVO0000012RemoveZeroEntries No
    UVO0000012ST Cr Adj Percent 0
    UVO0000012Is Deemed Positive No
    UVO0000012LedgerFromItem No
    UVO0000012RoundLimit 0
    UVO0000012Ledger Name Cgst@9%
    UVO0000012Amount 13576.23
    UVO0000012RateOfInvoiceTax 9
    UVO0000011Ledger Entries
    UVO0000012RemoveZeroEntries No
    UVO0000012ST Cr Adj Percent 0
    UVO0000012Is Deemed Positive No
    UVO0000012LedgerFromItem No
    UVO0000012RoundLimit 0
    UVO0000012Ledger Name Sgst@9%
    UVO0000012Amount 13576.23
    UVO0000012RateOfInvoiceTax 9
    UVO0000011Ledger Entries
    UVO0000012RemoveZeroEntries No
    UVO0000012ST Cr Adj Percent 0
    UVO0000012Is Deemed Positive No
    UVO0000012LedgerFromItem No
    UVO0000012RoundLimit 0
    UVO0000012Ledger Name Round of
    UVO0000012Amount 0.54
    UVO0000011ALL Inventory Entries
    UVO0000012Is Deemed Positive No
    UVO0000012Stock Item Name Chair
    UVO0000012Amount 77966.00
    UVO0000012Actual Qty 40 Qty
    UVO0000012Billed Qty 40 Qty
    UVO0000012Rate 1949.15/Qty
    UVO0000012Discount 0
    UVO0000012Accounting Allocations
    UVO0000013RemoveZeroEntries No
    UVO0000013ST Cr Adj Percent 0
    UVO0000013Is Deemed Positive No
    UVO0000013LedgerFromItem No
    UVO0000013RoundLimit 0
    UVO0000013Ledger Name Sales
    UVO0000013Amount 77966.00
    UVO0000012Batch Allocations
    UVO0000013Batch Name Primary Batch
    UVO0000013Godown Name Main Location
    UVO0000013Mfd On 20231216
    UVO0000013Amount 77966.00
    UVO0000013Actual Qty 40 Qty
    UVO0000013Billed Qty 40 Qty
    UVO0000011ALL Inventory Entries
    UVO0000012Is Deemed Positive No
    UVO0000012Stock Item Name Table
    UVO0000012Amount 72881.00
    UVO0000012Actual Qty 10 Qty
    UVO0000012Billed Qty 10 Qty
    UVO0000012Rate 7288.10/Qty
    UVO0000012Discount 0
    UVO0000012Accounting Allocations
    UVO0000013RemoveZeroEntries No
    UVO0000013ST Cr Adj Percent 0
    UVO0000013Is Deemed Positive No
    UVO0000013LedgerFromItem No
    UVO0000013RoundLimit 0
    UVO0000013Ledger Name Sales
    UVO0000013Amount 72881.00
    UVO0000012Batch Allocations
    UVO0000013Batch Name Primary Batch
    UVO0000013Godown Name Main Location
    UVO0000013Mfd On 20231216
    UVO0000013Amount 72881.00
    UVO0000013Actual Qty 10 Qty
    UVO0000013Billed Qty 10 Qty
    UVO0000011BuyerName To Department of Military Affaries
    UVO0000011BuyerAddress M.B. Area Jabalpur
    UVO0000011BuyerAddress Ridge Road Jabalpur (M.P.)
    UVO0000011DateTimeOfInvoice 1-Apr-2023 at 11:27
    UVO0000011DateTimeOfRemoval 1-Apr-2023 at 11:27
    UVO0000011BasePartyName To Department of Military Affaries

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