[Session : ]
Change Session
Change Password
Logout
HOME
HR
ACCOUNT
MASTER
HOSTEL
TRANSACTION
VEHICLE
REPORTS
Processing...
Add Vendor
Add Financer
Add Vehicle
Import Vehicle
Import Vehicle Documents
Vehicle Services
Vehicle Spare Part
Fuel Details
Tyre Consumption
Report
Spare Part List
|
Add Vehicle Spare Part
|
Spare Part Details
Entry ID
*
Vehicle No.
Select
Vendor Name
*
Select Vendor
Date
Time
Perticulars
Qty.
Rate
Taxable Amount
GST
Select
5%
12%
18%
28%
Net Amount
Action
Delete
Perticulars
Qty
Rate
Taxable Amount
GST
Net Amount
Total Amount
Remark
Please Add atlest one Item in ↑ this List and then show Submit Button