Entry Time
| Item Description (Code) | Brand | Uom | Quantity | Rate | I.Tax% | Amount | Excl. Amount | Discount | Incl. Amt. | L.S Rate |
|---|
Total ( Kg )
Total ( Ltr )
Total Amount :
F10 = Save + Invoice report | F6 = New | Enter = agla field (aakhri line ke Discount par Enter = nayi line) | Item mein sirf Code likhein (jaise PVC043) - Brand aur isi party ka L.S Rate khud aa jaata hai; naya code ho to Brand ek dafa likh dein, agli dafa khud aayega
From
To
| Doc Id | Doc Date | Party | Ref No | Net Amount | Entry By |
|---|
| Name | Address | Phone | NTN / STRN |
|---|
| Item Code | Brand | Uom |
|---|
Client user ki ijazat
Client user ka password
Phone se kholne ka pata (isi WiFi/LAN par)
Main user ka password badlein
Client user ka password
Is PC par Client bina password khulta hai. Phone ya LAN se Client login ke liye ye password chahiye.
Phone se kholne ka pata (isi WiFi/LAN par)
Phone factory WiFi se connect karein aur Chrome mein upar wala pata likhein.
Main user ka password badlein
| Purana password | |
| Naya password |