Miscellaneous Business Operation

NOTE : Scanned Copies of Bills should be submitted to BST Department along with the voucher
Transaction ID
Business Date
Account Details
Branch ID
Product ID
GL Head ID
Account ID	State Code
GST Number
Bill Amount (Without ST Amt)
GST Apllicable
Cheque No.
Cheque Dt.
Narration
Paid Details
Paid To
Service Tax Details
ST Applicable
ST RegNo
ST Percentage
ST Gross Amount
ST Eligible Percentage(%)
ST Net Amount
TDS Details
TDS Applicable
TDS PAN No
TDS Percentage
TDS Amount
Limit Details
Threshold Limit for TDS
Cumulative amount collected till for this service provider

	Dr Amount	Cr Amount	Currency ID	Value Date	Branch ID	Product ID	GL Head ID	Account ID

Transaction Type

Debit Txn. Amount

Credit Txn. Amount

Currency ID

Value Date

Branch ID

Product ID

GL Head ID

Account ID

Narration