- Invoice Date
- Name of Supplier
- Net Taxable Amount
- CGST
- IGST
- SGST
- Expense Category
- Remarks
- Not eligible for ITC
- Expense Documents
- Total Amount (Inclusive Tax)
- Payment Due
- Sr. No
- Expense category
- From Account
- To Account
- Amount
- Transaction Date
- Action
Make Payment in Expenses module in Zivaan BASIC Print
Created by: Zivaan Solutions
Modified on: Thu, 16 Dec, 2021 at 5:42 PM
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