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Sales Invoice Report — Voucher Register

GST Returns
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Type: Status: Party:
Total Invoices
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This FY
Gross Sales
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Before tax
Total GST
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CGST + SGST / IGST
Net Receivable
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Grand total
Total Discount
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All discounts
Avg Invoice
₹0
Per invoice
Posted
0
0 draft
Selected Total
₹0
0 selected
Voucher List
Date Voucher No. Type Party Name Gross Amt Discount Taxable CGST SGST IGST GST Total Net Amount Pay Mode Status Actions
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Voucher Detail
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Sales Invoice Report | Click row to view details | F5: Refresh | Ctrl+N: New Invoice | Ctrl+K: Search | Ctrl+P: Print RahoFree ERP v1.0

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