<%= render "layouts/portlet-config" %>
<%= render "layouts/theme-panel" %>
<% if flash[:error] %>
<%
if @compcodes == 'GEMOPIEAUTO'
%>
<% end %>
<%
if @isActiveGdm
%>
<% else %>
<% end %>
<% end %>
×
<%= flash[:error] %>
<% end %>
<%= render "layouts/breadcrumbs" %>
<%= form_tag({:action=>'create'} ,:multipart=>true,:id=>"myForms" ) do %>
<% if @isUpdateInv.to_i >0 %>
<% else %>
<% end %>
Received
Purchase No.
Purch. Date [*]
Vendor [*]
<%
if @compcodes == 'KRSH37'
%>
<% else %>
<% end %>
Remarks
Ref.No./Invoice No. [*]
Godaam [*]
PO No.
PO Date
<%
k = 19
for i in 1..7 do
%>
<%
k = k+i;
%>
<% k = k+6 %>
<% end %>
| Sl.No. | Code | Item | Serial | UOM | HSN | Quantity | Rate | Value | Disc.% / Disc.Amt. | IGST% / IGST Amt. | CGST% /CGST Amt | SGST% / SGST Amt. | Net Value | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| <%=i%> | |||||||||||||||||
<%
ck = k
%>
Pay Mode
Days
Cash (
)
CC/Bank Amount ()
CC Invoice/Cheque Date(dd-mm-yyyy)
CC No.(4 Char)/Cheque No.
This entry will reflect in payment section
<% if @isSendEmails %>
checked="checked"<% end %>/>
<% end %>
<% if @isSendSMSs %>
checked="checked"<% end %>/>
<% end %>