Panoramix

Sales Customer Details

Party Ledger*

Customer details are read from the Tally party ledger

Customer Name*

Taken from the Tally party ledger. To add a new customer, use the + button above so the ledger exists in Tally first.

GSTIN/UIN(from the party ledger)

No GSTIN on this ledger — treated as an unregistered customer

Phone

+91

Address*

State*

Decides CGST + SGST (same state) or IGST (other states)

Invoice Date*

Invoice header details (optional)

These print in the invoice header. Leave any of them blank to leave that line empty.

Delivery Note

Delivery Note Date

Mode/Terms of Payment

Terms of Delivery

Reference No. & Date

Other References

Buyer's Order No.

Buyer's Order Date

Dispatch Doc No.

Dispatched through

Destination

Project No.

Project Start Date

Project End Date

Remarks