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16
2025-2026
TS
| # | Name | Rate | Created By | Actions |
|---|---|---|---|---|
| 1 | GST 2% | 2 | Training Store HO | |
| 2 | GST 5% | 5 | System Generated | |
| 3 | GST 12% | 12 | System Generated |
| # | Prefix Type | Prefix | Sequence No. | Length | Created By | Actions |
|---|---|---|---|---|---|---|
| 1 | Invoice | INV | 101 | 5 | Admin | |
| 2 | Purchase | PO | 205 | 4 | System | |
| 3 | Sales | SA | 310 | 4 | Admin | |
| 4 | Delivery | DEL | 150 | 5 | System | |
| 5 | Receipt | RCPT | 500 | 4 | Admin |
| # | Payment Term | Payment Term Day | Created By | Actions |
|---|---|---|---|---|
| 1 | Cash | 0 | Admin | |
| 2 | Net 7 | 7 | Admin | |
| 3 | Net 15 | 15 | System | |
| 4 | Net 30 | 30 | Admin | |
| 5 | Advance | 0 | System |
| # | Additional Charge | Default Value | Tax | Account Group | HSN Code | Created By | Actions |
|---|---|---|---|---|---|---|---|
| 1 | Delivery Charge | 50 | GST 5% | Sales Expenses | 9987 | Admin | |
| 2 | Packaging Charge | 20 | GST 12% | Sales Expenses | 9988 | System | |
| 3 | Service Charge | 100 | GST 18% | Service Income | 9989 | Admin | |
| 4 | Convenience Fee | 30 | GST 5% | Other Income | 9990 | System | |
| 5 | Late Fee | 0 | GST 0% | Penalty | 9991 | Admin |