|
id
|
|
|
expense_type
|
|
|
expense_invoice_no
|
|
|
expense_invoice_date
|
|
|
voucher_number
|
|
|
voucher_type_id
|
|
|
entry_mode
|
|
|
urd
|
|
|
voucher_date
|
|
|
voucher_time
|
|
|
due_date
|
|
|
ledger_id
|
|
|
party_cat_id
|
|
|
sgst_amount
|
|
|
cgst_amount
|
|
|
igst_amount
|
|
|
cess_amount
|
|
|
round_off
|
|
|
price
|
|
|
pri_discount
|
|
|
after_prim_dis_price
|
|
|
proportionate_discount
|
|
|
additional_discount
|
|
|
total_discount
|
|
|
add_charges
|
|
|
taxable_amount
|
|
|
item_tax_amount
|
|
|
add_charges_fixed_tax_amount
|
|
|
add_charges_proportionate_tax_amount
|
|
|
total_tax_amount
|
|
|
tds_amount
|
|
|
invoice_amount
|
|
|
freight_charges
|
|
|
payment_status
|
|
|
narration
|
|
|
receiver_name
|
|
|
receiver_contact_number
|
|
|
branch_id
|
|
|
user_id
|
|
|
modified_user_id
|
|
|
finance_year_id
|
|
|
delete_status
|
|
|
is_cancelled
|
|
|
created_at
|
|
|
updated_at
|
|
|
posting_status
|
|
|
calc_add_discount_from
|
|