Purchase Return AddNew

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New Purchase Return

Return No

Purchase Series

Invoice No.

Return Date

Goods Receipt Note

Invoice Date

Vendor

Vendor Address

Reason

Place of Supply

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Product Name	Qty	Rate (Excl)	Rate (Incl)	Discount	Net Rate	Amount	Tax Amount	Ineligible

Narration

Terms & Conditions

Sub Total

IGST

Cess

Disc/Rebate

Round Off

TCS

Grand Total