I want to purchase register in this layout (Invoice Posting Date, Material Code, Material Description, Reference, Vendor Invoice Date, Vendor Code, Vendor Name, Quantity, Invoice Rate, Tool Apportion, Cost, Amount , Basic excise duty MIRO, Education cess duty MIRO, S&H Edu. Cess MIRO, Tax code Description, VAT Amount MIRO CST Amount MIRO, Net Value_MIRO, Gross Amount_MIRO, Document No VAT TIN NO.)
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