Case 1 – When Charges Deduct But Invoice Not received.
When Charges Deduct -
Payment Vendor - When payment to vendor (LC/NEFT), Bank charges for this service.
Payment Purchase - Payment to Bank (Bank Gaurantee)
When Invoice Received -
Invoice Purchase with Pricing Procedure (GC) –> Only for GST Entry
Case 2 – When direct invoice received.
Payment Purchase with Normal Pricing procedure.
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