Microtech Application
Client
Purchase
Purchase Invoice
Purchase Payment
Product Master
Vendor Master
PO Entry
Quotation
Sales Quotation
AMC Stamping Quotation
Sales
Proforma Invoice
Sales Invoice
Sales Payment
Challan
Stock
Service
Service Type Master
Nature of Job Master
Action Master
Service call Entry
Contract
AMC
Service Contract (Only Stamping)
Service Contract (Only Service)
Inward
Reminder
Report
GSTR1 Report
Ledger
Client
Vendor
Combiene Ledger
Outstanding
Client
Vendor
Incentive/Commission
Administration
Company
Company Details
Financial Year
Header Details
Invoice Type
Report Type
Terms and Conditions
Reminder Value Master
Tax Master
Account Master
Expense Type Master
Office Expenses
Buyer Master
Consignee Master
Quarter Master
Currency Master
Stock Location Master
LUT Master
Employee
Employee Designation
Employee Details
Reference
Reference Master
Client
Zone Master
Location Master
Client Group Master
Client Type Master
Authentication
Role Master
Add User
Invoice Entry
Invoice List
Company Details
Company
-- Select Company --
Financial Year
-- Select Financial Year --
Quotation No
-- Select Quotation No --
Add Proforma Invoice
PI No/ Date
PO No/ Date
Contract Period
Challan No/ Date
-- Select Challan No --
Quarter
-- Select Quarter --
Employee Name
-- Select Employee --
Disptach Through
-- Select Desp Through --
By Hand
By Courier
Proforma Type
-- Select Proforma Type --
Stamp
Unstamp
None
Comment
Referred By
-- Select Referred By --
Client Information
Client Group
*
-- Select Client Group --
Client Name
*
-- Select Client --
Contact Person
*
-- Select Contact Person --
Shipping Address
Same as Shipping Address
Email
Client Name
Client Address
Contact Person
Tel No
PAN No
State Code
Contact No
GSTIN
Add Product Details
Make
*
-- Select Make --
Model
*
-- Select Model --
Serial No.
Type of Code
-- Select Type --
HSN Code
SAC Code
Capacity
Readability
Calibration
Calibration Charge
PAN Size
VC No / Date
Note
Part Details
Quantity
*
Rate
*
Amount
*
Make
Model
Serial No.
Type Of Code
Code
Capacity
Readability
Calibration
Calibration Charge
PAN Size
VC No.
VC Date
Note
Part Details
Quantity
Rate
Amount
Action
Net Amount
Late Fees
Packing / Freight
Discount
Taxable Amount
Tax 1 (%)
-- Select Tax1 --
Tax 2 (%)
-- Select Tax2 --
Swach / Krishi
Swach
Krishi
Total
Round Off
Grand Total
Advance
Balance Amount
Save
Update
Clear
Invoice Proforma List
Filter Details
Company
-- Select Company --
Financial Year
-- Select Financial Year --
Action
Proforma No
Proforma Date
Total Amount
Client Name
Client No.
Client Contact Person
Contact Person No.
Employee Name
Referred By
Company
Financial Year
Quarter
PO No
PO Date
Challan No
Challan Date
Dispatch Through
Proforma Type
Contract From Date
Contract To Date
Client Group
Shipping
Shipping Client Name
Shipping Address
Shipping Client No.
Shipping Client Email
Shipping Client Contact Person
Shipping Contact Person No.
Shipping PAN No.
Shipping GSTIN
Shipping State Code
Note
Net Amount
Late Fees
Packing Charges
Discount
Taxable Amount
TAX Value 1
TAX Amount 1
TAX Value 2
TAX Amount 2
Krishi Amount
Swach Bharat Amount
Advance
Remaining
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