Purchase ID	Vendor PO ID Select PO Id	Vendor Name Select Vendor Name	Invoice No.
Purchase Date
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File Name	File Receive Select Receive Type By Hand By Post By Email By Soft Copy None	Browse File
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Product Details :

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S.No.	Product Name(Code)	Qty.	Rate	Discount %	Discount Rs.	Tax %	Tax Val	Amount	Action

Select Ledger Name

#	Ledger Name	%	Amount	X

Round Off Amount :
	+ / - + -
Total Amount :

*Require Fields

#	Purchase ID	Vendor Name	P.O ID	Total Amount	Purchase Date	Action