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Vendor Code.

Invoice noBill date Expense GL Expense Tax code Cost


amount without center
taxes

11954928 970 09.02.2019 5261100060 259.00 GQ


Fund Plant HSN/ IO Number Network WBS Section
code SAC Number Element code
code

1324 23262156 1300


Assignment.(Employee Code/Card Vendor in Case of Employee Imprest) TDS type TDS
code
Employee Material GL GL Text
Code Code Assignment

00508603 PAINT FOR NEW BULDING FURNITURE


Title Name1 Name2 Street PO Box City Postal Region( Bank
(mandat (mandat Code mandato Key
ory) ory) ry)
Bank Control GST No. Other Other GST GST GST GST Profit
Account code TDS type TDS TDS TDS TDS TDS Center
/Account code TYPE1 CODE1 TYPE2 CODE2
Type (as
per YF51
screen)

POL
Business
Area

130R

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