LOGIC:
sales: If the amount entered in the 1st Installment, 2nd Installment or 3rd Installment is equal to Total Invoiced Amount field, or anyone of these fields is equal to Total Invoiced Amount field, then Payment status to be CLOSE. Default Value of Payment Status is OPEN.
purchases: If the Amount Paid is equal to Total Invoice Amount, Payment Status to be updated as CLOSE. Default Value of Payment Status is OPEN.
- OnClick="btnsales_Click" />
- Height="28px" Width="100px" OnClick="btnpurchase_Click1" />
- Invoice No:
- Invoice Date:
- Name of the Client:
- Client GST No:
- Name Of The Service:
- Service Code:
- Taxable Amount:
- SGST Amount:
- CGST Amount
- IGST Amount:
- Total Invoiced Amount(Rounded):
- Width="260px">
- 1st Installment:
- 2nd Installment:
- 3rd Installment:
- Remarks:
- Payment Status:
- <%--
- --%>
- Invoice No:
- Invoice Date:
- Name of the Client:
- Client GST No:
- Name Of The Service:
- Service Code:
- Taxable Amount:
- SGST Amount:
- CGST Amount:
- IGST Amount:
- Total Invoiced Amount(Rounded):
- Amount Paid:
- Payment Date:
- Payment Status:
Amit MohantyPosted Jul 9, 2019, 1:14 AM