SMC ERP
Bill Entry
REPORTS
Work Order History
CONFIG
Master Data
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Categories
8
✏️ Edit Bill
Update bill information
📝 Work Order Details
Work Order / Supply Order
Work Order
Supply Order
Est No
Work Order Date
Purpose of Work
WO Details
NIQ / NIT Details
N.I.Q.
N.I.T.
NIQ Date
📊 Estimate & Tender Details
Estimate No.
Estimate Date
Estimate Amount
Amount Put to Tender
Contractual Rate
Awarded Cost
Commencement Date
Completion Date
📄 Bill Details
Bill/Invoice No.
Bill Date
Bill Phase
MB No.
MB Page No.
SAE Name
MIC/BOC Date
DDNC Final
💰 Bill Amounts
Base Value
Contractual Rate Adjustment Amount
Final Base Value
Add: CGST Amount
Add: SGST Amount
Add: Labour Cess Amount
Gross Value
Gross Contractual Adjustment
Final Gross Value
➖ Deductions
Security Deposit %
Security Deposit Amount
Material: Cement Qty
Material: Cement Rate
Material: Cement Amount
Material: Bitumen Qty
Material: Bitumen Rate
Material: Bitumen Amount
Material: Roller Amount
Material: Tiles Amount
Material: Steel Amount
TDS / TCS Type
Select
Contractor
Supplier
Professional
Rent
Commission
TDS (IT) Amount
GW / Edu Cess Amount
IGST TDS %
IGST TDS Amount
CGST TDS %
CGST TDS Amount
SGST TDS %
SGST TDS Amount
Service Tax Amount
Labour Cess Deduction Amount
Advance/Adhoc Deduction
Discount Amount
Total Deduction Amount
💵 Final Amounts
Net Bill Amount
Payable Amount
📋 Other Details
Default Fund
Bill Status
Pending
Approved
Rejected
Remarks / Notes
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