Delivery Note Voucher

This voucher include all the details of the delivery note vouchers.

Invoice Details

Voucher date

This is the delivery note voucher date.

Voucher No

This is the delivery note voucher number.

Bill Details

This is to select the name of the bill details associated with the delivery note voucher.

Pricelist

This is to select the name of the pricelist associated with the delivery note voucher.

Incharge

This is to select the name of the incharge person associated with the delivery note voucher.

Location

This is to select the location of the branch associated with the delivery note voucher.

Remark

This is a field to enter any additional information or remark regarding this delivery note voucher.

Sub Total 1

This is the corresponding sub total amount.

Dis/Round Off

This is the discount amount associated with the delivery note voucher.

Final Amount

This is the final amount for the specific delivery note voucher.

Accounted To

Party

This is to select the name of the party associated with the specific delivery note voucher.

Address

This is the address of the party associated with the specific delivery note voucher.

State

This is to select the state name of the party associated with the specific delivery note voucher.

Delivery Details

Take away

Select the check box for take away.

Pack and Take away

Select the check box for pack and take away.

Pack and Delivery

Select the check box for pack and delivery.

Schedule Date and Time

Select the check box for schedule date and time.

Delivery Channel

Select the check box for delivery channel.

COD

Select the check box for cash on delivery.

DO Voucher Type

This is to select the delivery order associated with the delivery note voucher.

Generate Delivery Order

Select to genertae delivery order for the specific voucher.

Mapped Bills

This is the mapped bills associated with the delivery note voucher.

Pending Bills

This is the details of the pending bill associated with sales order, sales, or packing.

Voucher Branch

This is the name of the branch associated with the pending delivery note voucher.

Voucher Type

This is the type of the pending delivery note voucher.

Voucher Date

This is the date of the pending delivery note voucher.

Voucher No.

This is the number of the pending delivery note voucher.

Voucher Status

This is the status of the pending delivery note voucher.

Item Details

Item Code

This is the unique item code associated with the items in the delivery note voucher.

Item Name

This is the name of the item in the delivery note voucher.

Account

This is the name of the account head in the delivery note voucher.

Delivered Qty

This is the delivered quantity of the item in the delivery note voucher.

Unit

This is the unit of the item in the delivery note voucher.

Rate

This is the rate of the item in the delivery note voucher.

Gross Amount

This is the gross amount of the item in the delivery note voucher.

Discount %

This is the discount percentage of the item in the delivery note voucher.

Discount Amount

This is the discount amount of the item in the delivery note voucher.

Net Amount

This is the net amount of the item in the delivery note voucher.

Tax Group

This is the tax group of the item in the delivery note voucher.

Tax Amount

This is the tax amount of the item in the delivery note voucher.

Extra Cost %

This is the extra cost percentage of the item in the delivery note voucher.

Extra Cost Amt

This is the extra cost amount of the item in the delivery note voucher.

Cost Per Item

This is the cost per item of the item in the delivery note voucher.

Total Cost

This is the total cost of the item in the delivery note voucher.

Final Amount

This is the final amount of the item in the delivery note voucher.

Serial No.

This is the serial number of the item in the delivery note voucher.

Narration

This is the narration of the item in the delivery note voucher.