Autoglance Car Care System

Input VAT Report

tblGRN_Main
tblSupplier
Join With GRN Date and SupCode
Table
Serial No
Inv Date
Tax Invoice
Supplier's TIN
Name of Supplier
Description
Value of Purchase
VAT Amount
1
Open
SupName
No
Net Total
Open
Open
There are no rows in this table
Inv Date - GRN ( Add Supplier Inv Date )
Add Inv Date to the tblGRN_Main

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Update Reports
rptInvoiceReprintAB
rptInvoiceReprintAB_A4
rptInvoiceReprintAC
rptInvoiceReprintAC_A4
rptInvoiceReprintAC_LetterHeadAB
rptInvoiceReprintAC_LetterHeadAC
rptInvoiceReprintAC_LetterHeadAP
rptInvoiceReprintACwithImage
rptInvoiceReprintAG
rptInvoiceReprintAP
rptInvoiceReprintAP_A4
rptInvoiceReprintAPOrg
rptInvoiceReprintFT
rptInvoiceReprintFT_A4
rptInvoiceReprintOrg
rptInvoiceReprintWP

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