Invoices & Notes
Sharma Traders · 12 documents
Create Sales, Purchase, Credit Notes, Debit Notes, Sales/Purchase Returns. Picking an "Against" invoice auto-fills party and lines; saving a return auto-posts the matching stock reversal transaction.
| Document # | Party | Type | Against | Date | Subtotal | GST | Total | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| INV-2627-009 | Anand Contractors | sales | — | 2026-08-01 | ₹22,500 | ₹4,050 | ₹26,550 | draft | |
| INV-2627-008 | Shree Infra | sales | — | 2026-07-18 | ₹46,500 | ₹8,370 | ₹54,870 | posted | |
| INV-2627-007 | Patil Construction | sales | — | 2026-07-05 | ₹38,000 | ₹10,640 | ₹48,640 | paid | |
| INV-2627-006 | Anand Contractors | sales | — | 2026-06-22 | ₹18,000 | ₹900 | ₹18,900 | posted | |
| PUR-2627-003 | Tata Steel | purchase | — | 2026-06-10 | ₹1,08,000 | ₹19,440 | ₹1,27,440 | posted | |
| INV-2627-005 | Metro Builders | sales | — | 2026-06-03 | ₹40,500 | ₹7,290 | ₹47,790 | paid | |
| INV-2627-004 | Shree Infra | sales | — | 2026-05-19 | ₹16,000 | ₹800 | ₹16,800 | posted | |
| PUR-2627-002 | UltraTech Cement | purchase | — | 2026-05-15 | ₹48,000 | ₹13,440 | ₹61,440 | posted | |
| INV-2627-003 | Patil Construction | sales | — | 2026-05-08 | ₹37,200 | ₹6,696 | ₹43,896 | paid | |
| INV-2627-002 | Metro Builders | sales | — | 2026-04-25 | ₹30,400 | ₹8,512 | ₹38,912 | paid | |
| INV-2627-001 | Patil Construction | sales | — | 2026-04-12 | ₹54,000 | ₹9,720 | ₹63,720 | paid | |
| PUR-2627-001 | JSW Steel | purchase | — | 2026-04-05 | ₹1,14,000 | ₹20,520 | ₹1,34,520 | posted |