Dashboard | GoldenGST

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Dashboard Sale Invoice Purchase Invoice Quotation Proforma Purchase Order Sale Order Delivery Challan Job Work Credit Note Debit Note Service Inward Payment Outward Payment

New Outward Payment (Voucher)

Record payment made to a supplier against a purchase invoice or on account.

Payment History

Paid To (Supplier)

M/S. (Supplier Name) *

GSTIN / PAN

Voucher Details

Voucher No. *

Payment Date *

Against Bill / Reference No.

Payment Instrument

Payment Mode *

UTR / Payment Ref No.

From Bank / Account

Notes / Remarks

Voucher Amount

Amount Paid (₹) *

₹

Paid To—

Payment ModeBank Transfer / NEFT

Total Outward₹ 0.00