Add Inward
Select Company
Select Store
Authorize
All Clear
Save
With PO
Without PO
Select Po.No.
Select Vendor
Select Vendor
Vendor Id
Vendor Invoice No.
Document Date
Vendor Invoice Date
Remark
Select Product
label
Add Product
label
Item
Label
Import
Product Name
Product Id
Barcode
Count
Po Qty
Qty
UOM
C.Price
Disc
Sub Ttl
Tax %
Tax Amt
Cess %
Cess Amt
Net Amt
GPP
Mrp
S.Price
Action
Multi Price
Fetch Products
Select category
Brand Name
Option A
Option B
Option C
Attribute 1
Attribute 2
Attribute 3
Attribute 4
Attribute 5
Attribute 6
Attribute 7
Attribute 8
Attribute 9
Attribute 10
Attribute 11
Attribute 12
Attribute 13
Attribute 14
Attribute 15
From Price Range
To Price Range
Vendor Name
Option A
Option B
Option C
Apply Search
Sl No
Product Name
Product Id
Barcode
Category
Brand
Mrp
Sales Price
Qty
Total
Bank Details
Select Bank
Select Bank
IFSC Code
Account Number
Cheak Date
Amount
Select Excel File
Select Excel File
Document Date
Full audit
GPP Check Failed
Message here.
GPP Check Failed
Message here.
Error
Error message here.
Quantity Tolerance Alert
Tolerance Alert