NTM-MIS (High Performance Material Textiles (Pvt.) Limited)
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Setup
Financial Data Entry
Books of Accounts
Financial Recports
Cheque Module
Import Reports
Stock Data Entry
Stock Reports
HR/Payroll
Utilities
Production Received from Vendors
Voucher No:
Date:
Order #
Received Department:
Choose Department
Vendor Name:
Click to Choose Vendor Account
Customer Bill #:
Vendor Stock Account:
Click to Choose Vendor Stock Account
Debit Code:
Debit Stock Account:
Click to Choose Stock Account
Accrual Code:
Credit Accrual Account:
Click to Choose Accrual Account
Consumed Item Name
Cons Qty
Rate
Amount
Click to Choose Consumed Item
Recceived Item Name
Rec Qty
Rate
Amount
Click to Choose Received Item
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Service Charges
Total Cost
S.T Rate
S.Tax on Service
Total Payable
Remarks :