- E-Invoice Selection *
  {{e_invoice_registration.name}}
- Branch *
  {{option.name}} - {{option.code}} No Branch matching "{{$ctrl.branchSearchText}}" were found.
- SBU *
  {{sbu.name}}
- PO Reference #
- Customer Type
  
  PAN Form 60
- Doc. Date *
- To Account Type *
  {{to_account_type.name}}
- {{$ctrl.service_invoice.to_account_type_id == 1440 || $ctrl.type_id == 1063 ? 'Customer': '' }}{{$ctrl.service_invoice.to_account_type_id == 1441 ? 'Vendor': '' }}{{$ctrl.service_invoice.to_account_type_id == 1442 ? 'Ledger': '' }} Code *
  {{option.code}} - {{option.name}} No Customers matching "{{$ctrl.CustomerSearchText}}" were found. {{option.code}} - {{option.name}} No Vendors matching "{{$ctrl.VendorSearchText}}" were found. {{option.code}} - {{option.name}} No Ledger matching "{{$ctrl.LedgerSearchText}}" were found.
- Ref. Invoice #
- Ref. Invoice # *
  {{option.number}} No invoice matching "{{$ctrl.invoiceSearchText}}" were found.
- Ref. Invoice Date
- Invoice Date # {{$ctrl.service_invoice.invoice_date}}
  
  Invoice Amount # {{$ctrl.service_invoice.amount}}
  
  Invoice VIN # {{$ctrl.service_invoice.vin_number ? $ctrl.service_invoice.vin_number : '_'}}
Invoice To

{{$ctrl.customer.name}}

{{$ctrl.service_invoice.to_account_type_id == 1440 ? 'Customer': ''}}{{$ctrl.service_invoice.to_account_type_id == 1441 ? 'Vendor': ''}}{{$ctrl.service_invoice.to_account_type_id == 1442 ? 'Ledger': ''}} Code : {{$ctrl.customer.code}}

{{$ctrl.customer.mobile_no ? $ctrl.customer.mobile_no : ''}}

{{$ctrl.customer_address.address_line1}}

GST # {{$ctrl.customer_address.gst_number ? $ctrl.customer_address.gst_number : ''}} {{$ctrl.customer.gstin ? $ctrl.customer.gstin : ''}}

PAN # {{$ctrl.customer_address.pan_number ? $ctrl.customer_address.pan_number : ''}}

Invoiced Customer # {{$ctrl.service_invoice.inv_person ? $ctrl.service_invoice.inv_person : '_'}}

Address: {{address.address_line1}} GSTIN: {{address.gst_number}}

Description	Category	UOM	Quantity	Rate	Amount	{{tax.name}}	Total Amount
{{service_invoice_item.taxCode.code}}	{{service_invoice_item.description}}	{{service_invoice_item.category.description}} - {{service_invoice_item.category.dimension_value}}	{{service_invoice_item.e_invoice_uom.code}}	{{$ctrl.parseInt(service_invoice_item.qty)}}	{{service_invoice_item.rate \| number : 2}}	{{service_invoice_item.sub_total \| number : 2}}	{{(service_invoice_item[tax.name] ? (service_invoice_item[tax.name].amount \| number : 2) : 0.00)}}	{{service_invoice_item.total \| number : 2}}
			{{$ctrl.table_qty}}	{{$ctrl.table_rate \| number : 2}}	{{$ctrl.table_sub_total \| number : 2}}	{{$ctrl.tax_wise_total[tax.name+'_amount'] \| number : 2}}	-{{$ctrl.table_total \| number : 2}}
						Round Off	{{$ctrl.service_invoice.round_off_amount \| number : 2}}
						Total	-{{$ctrl.service_invoice.final_amount \| number : 2}}

Invoice Amount	TCS	Round Off	Total Amount
	{{service_invoice_item.rate \| number : 2}}	{{service_invoice_item['TCS'].amount \| number : 2}}	{{$ctrl.service_invoice.round_off_amount \| number : 2}}	{{$ctrl.service_invoice.final_amount \| number : 2}}

Total Quantity {{$ctrl.table_qty}}
Total Amount INR -{{$ctrl.table_total | number : 2}} ({{$ctrl.table_sub_total | number : 2}} + {{$ctrl.table_gst_total | number : 2}} GST) INR {{$ctrl.tcs_amt | number : 2}}

Credit Note

Debit Note

Invoice

TCS Debit Note

Details