<%- include('../../partials/header') %>

<%= bill?'Edit Purchase Bill':'New Purchase Bill' %>

Record vendor invoice with GST

Bill Details

Vendor Invoice No. *

Vendor Invoice Date

Our Bill Date *

Payment Terms (Days)

E-Way Bill No.

Transport Mode

Vehicle No.

Docket No.

Vendor

Search & Select Vendor *

<%= bill?bill.billedFrom?.name||'':'' %>

GSTIN: <%= bill?bill.billedFrom?.gstin||'':'' %>

<%= bill?bill.billedFrom?.address||'':'' %>

Line Items

<% if(bill&&bill.lineItems&&bill.lineItems.length>0){bill.lineItems.forEach((item,i)=>{%> <%})}%>

#	Particulars	HSN	Qty	Unit	MRP	Rate	GST%	Total
<%= i+1 %>								₹<%= (item.total\|\|0).toFixed(2) %>

Taxable Amount₹0.00

CGST₹0.00

SGST₹0.00

IGST₹0.00

Total GST₹0.00

Gross Total₹0.00

Discount

Net Payable₹0.00

Notes

<%- include('../../partials/footer') %>