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AGENTCODE Entity DocumentType DocumentNumber DocumentDate DueDate LocationName CustomerCode CustomerName BillingAddres ShippingAddress CustomerGSTIN GROUPNAME AgentName PartyOrderNumber PartyOrderDate LRDate LRNumber Transporter TruckNumber CurrencyCode ReferenceDocumentNumber ReferenceDocumentDate WarehouseName ExpectedDeliveryDate ProductCode ProductName LIST1 LIST2 PRODUCTGROUP DIVISION Quantity2 Unit2 TaxableAmountinLocal SalesTaxName TaxAmount ROUNDEDOFF CGSTAmount SGSTAmount IGSTAmount NetAmount Rate Action