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Cargo Simplify
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Credit Note List
Credit Note List
Voucher No
Date
Voucher Type
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GST
Non GST
Debit Type
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As Voucher
As Invoice
Branch
Ref No
Service Accounting Code
Used For
--select--
Cancellation of Purchase
Change in Purchase Consideration
Other Adjustments(Purchase)
Others
Purchase Returns Or Rejected
Client
Ledger
From Date
To Date
Invoice No
Bill No
CNNO
LRNO
Date
From
To
PKG
ACTWT
CHWT
RATE
INVOICENO
Freight
Local Collection
Loading Hamali
Unloading Hamali
Delivery Charge
Loading Detention
Unloading Detention
Demurrage
Rebooking Charge
Fov
Extra Lenght
Extra Weight
Extra Height
Other1
Other2
Other3
Other4
Other5
Stastical Charge
Other
Sub Total
SGST/UTGST
CGST
IGST
Other1
Other2
Other3
Other4
Other5
GST Tax
Total
Type
Debit
Credit
Ledger
Debit Amount
Credit Amount
Type
Ledger
Debit Amt
Credit Amt
Total
Total
1.
LR Details
2.
Freight Charges
Freight
Local Collection
Loading Hamali
Unloading Hamali
Delivery Charge
Loading Detention
Unloading Detention
Demurrage
Rebooking Charge
Fov
Extra Length
Extra Weight
Extra Height
Other1
Other2
Other3
Other4
Other5
Stastical Charg
Other
Sub Total
SGST/UTGST
CGST
IGST
OTHER1
OTHER2
OTHER3
OTHER4
OTHER5
GST Tax
Total
LR No
No.Pkgs
Packing
Content
Actual Weight
Charged Weight
Rate.On
Rate
HSN CODE
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Voucher No
Branch
Sr No
Voucher No
Date
Branch
Ref No
Debit Type
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