|
id
|
|
|
voucher_number
|
|
|
voucher_type_id
|
|
|
entry_mode
|
|
|
proforma_ref_id
|
|
|
proforma_status
|
|
|
sales_channel
|
|
|
sales_person_id
|
|
|
source_quotation_id
|
|
|
source_sales_id
|
|
|
quotation_moved_status
|
|
|
voucher_date
|
|
|
voucher_time
|
|
|
due_date
|
|
|
ledger_id
|
|
|
party_cat_id
|
|
|
invoice_amount
|
|
|
price
|
|
|
subsidy_scheme_id
|
|
|
pri_discount
|
|
|
proportionate_discount
|
|
|
total_discount
|
|
|
discount_coupon_code
|
|
|
applied_discount_category
|
|
|
applied_discount_category_id
|
|
|
taxable_amount
|
|
|
item_tax_amout
|
|
|
add_charges_fixed_tax_amount
|
|
|
add_charges_proportionate_tax_amount
|
|
|
total_tax_amount
|
|
|
tds_amount
|
|
|
freight_charges
|
|
|
add_charges
|
|
|
sgst_amount
|
|
|
cgst_amount
|
|
|
igst_amount
|
|
|
cess_amount
|
|
|
payment_status
|
|
|
narration
|
|
|
additional_discount_remarks
|
|
|
discount_details
|
|
|
receiver_name
|
|
|
receiver_contact_number
|
|
|
branch_id
|
|
|
user_id
|
|
|
finance_year_id
|
|
|
delete_status
|
|
|
created_at
|
|
|
updated_at
|
|
|
round_off
|
|
|
total_amount
|
|
|
irn
|
|
|
ack_no
|
|
|
ack_date
|
|
|
qr_code
|
|
|
einvoice_status
|
|
|
einvoice_error
|
|
|
ewaybill_no
|
|
|
ewaybill_date
|
|
|
ewaybill_status
|
|
|
ewaybill_error
|
|
|
posting_status
|
|
