@extends('layouts.app') @section('title', 'Vendor Payments') @section('content')

Vendor Payments

Payment No	Date	Vendor	Mode	Amount	Allocated	Status	Actions
Loading...

Payment No

Payment Date *

Please select payment date

Status

Vendor *

Please select vendor

Company GSTIN *

Please select company GSTIN

Mode

Amount *

Enter payment amount

Our Bank Account

Required for Bank payments.

Vendor Bank Account

For reference / payment advice.

Reference No

Reference Date

Narration

Allocate to Purchase Invoices

Select vendor to load outstanding invoices

Sel	Invoice No	Date	Total	Paid	Outstanding	Allocate
Select a vendor to load invoices

Payment Summary

Payment Amount: ₹0.00

Allocated: ₹0.00

Unallocated: ₹0.00

@endsection @push('scripts') @endpush @push('styles') @endpush