Edit Bill : {{billId}}

Vendor

Please select Vendor

GSTIN: {{gstin_uin}}

Source of Supply

Please select Source of Supply

Destination of Supply

Please select the Destination of Supply

Reference#

Bill Date

Please enter valid bill date

Terms

Due Date

Due Date is required and should be greater than or equal to Bill Date

This transaction is applicable for reverse charge

Item Price Are

Item Details	Account	Quanity	Price	Tax (Rev Charge)	ITC	Amount
HSN Code : SAC Code :

Sub-Total		{{subTotal}}
Sub-Total		{{subTotal}}	{{subTotal}}
(Tax Inclusive)

		{{discountAmount}}
Account for discount	Discount Account needs to be selected
TDS		{{tdsAmount}}
Provide Reason		{{editBillForm.value.adjustments}}
Total Amount		{{totalAmount}}