<%= render "layouts/portlet-config" %> <%= render "layouts/theme-panel" %> <% if flash[:error] %>

× <%= flash[:error] %>

<% end %> <%= render "layouts/breadcrumbs" %> <%= form_tag({:action=>'create'} ,:multipart=>true ,:id=>"myForms") do %> <% if @isUpdateInv.to_i >0 %> <% else %> <% end %>

Select Customer

Press to search Ledger ENTER

With Date

From Date

Upto Date

Use search filter to get Estimate Purchase Return Number by customer. For get all Estimate Purchase Return Number press to reset button.

Purchase No.

Purch. Date [*]

Vendor [*]

Remarks

Ref.No[*]

<% if @isActiveGdm %>

Godaam [*]

<% else %> <% end %>

PO No.

PO Date

Without Tax

<% k = 19 for i in 1..7 do %> <% k = k+i; %> <% k = k+6 %> <% end %>

Sl.No.	Code	Item	UOM	HSN	Quantity	Rate	Value	Disc.% / Disc.Amt.		IGST% / IGST Amt.		CGST% /CGST Amt		SGST% / SGST Amt.		Net Value
<%=i%>

<% ck = k %>

<% if @isSendEmails %>

checked="checked"<% end %>/> Send Email

<% end %> <% if @isSendSMSs %>

checked="checked"<% end %>/> Send SMS

<% end %>

<% if session[:LOCKED_EXPIRY] && session[:LOCKED_EXPIRY]=='Y' %>

Total Quantity
Total Value
Discount Amount
CGST Amount
SGST Amount
IGST Amount
Net Amount

<% end %>