NC RO GENERATION SERVICE
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Work Order to vendor
(Incoming Work Order)
Create Work Order Bill (WO 2)
View & Upload Incoming Bill against WO 2
RO Date
RO Work
RO Number
Company Name
Select Company Name
Client Name
Work Order
Work Order for item
Select Bill Type
Net Amount
GST Applicable
Select GST
IGST
CGST
Net GST
Total Amount
Total Discount
Start Date
End Date
Work Order Month
Bill Number
Payment Received
TDS Deduction
Work Order Description
Submit
Add New Bill Type
Add Bill Type
Submit
Company Name
Select Company Name
Client
Select Client
Show Work Order to vendor List
Search:
Action
Sr. No.
Bill Copy
Company Name
Work Order
Number
RO Number
RO Date
RO Work
Client
Work Order for item
Net Amount
Net GST
GST TYPE
Total Amount
Total Discount
Work Order Start Date
Work Order End Date
Work Order Month
Bill Number
Work Order Description
Bill Amount
Bill Copy
Payment Done
Amount
Payment Date
TDS Deduction
TDS Deduction
Status
Delete Incoming Bill
Work Order Details
id
Work Order to Vendor Details
Bill Number
Work Order Number
Company Name
Client
RO Number
RO Type
RO Work
RO Date
Work Order Start Date
Work Order End Date
Work Order Month
Net Amount
Total Discount
Gst Type
Select GST Type
CGST
IGST
Net GST
Total Amount
Work Order Description
Information of Incoming Bill from Vendor
Bill Amount
Bill Copy PDF
Payment Made to vendor Information
Payment Date
Payment Done
TDS Deduction
TDS Deducted Status
-- Select Status --
Yes
No
PDF
