Green Goobé
NaviluKaadu Eco Roots
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Green Goobé
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Step 1 — Document & Vendor
Step 2 — Invoice Details
Step 3 — Calculation Mode
MRP ÷ (1+GST%) = base. Discount on base. GST stays in MRP.
Step 4 — Select Products & Quantities
Product
MRP
GST
Qty
Sub Total (MRP × Qty)—
Discount—
Amount Payable (MRP − Discount)—
GST breakdown (for reporting — already included in MRP):
Taxable Amount—
CGST—
SGST—
Grand Total—
Vendors
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Invoice & Challan History
Doc NoTypeDatePO RefModeGrand Total
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