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Find a customer, supplier, item or invoice number, or jump to a screen.
Distributor
SADPL
Shri Arihant Distributors Pvt. Ltd.
Find a customer, supplier, item or invoice number, or jump to a screen.
743 rows · 14 columns
Read-only. Up to 100 rows a page, 5,000 in an export.
| FldId | FldNme | FldYN | FldYN_Def | ValueEditable | FldValue | FldValue_Def | FldValDataType | RowHeight | UseIn | FldDesc | FldHelp |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6008 | NOGSTPR | true | false | false | ″ | ″ | N | 300 | GST | If No GSTIN No Do Not Make Purchase Return | — |
| 6009 | NOGSTINNOCNote | false | false | false | ″ | ″ | N | 300 | GST | If No GSTIN No Do Not Make Sales Return/Expiry/CreditNote | — |
| 6010 | bcbillLimit | true | true | true | 100000 | ″ | N | 300 | GST | In B2C Large Invoice Limit For Outward Supply | — |
| 6011 | GSTCounterCust | false | false | false | ″ | ″ | — | 300 | GST | In Sales Invoice/Sales Return Calculate GST on Counter Custo… | — |
| 6012 | GSTNoTransfer | true | false | false | ″ | ″ | — | 300 | GST | In GST Return CSV Export don't Take Transfer Tax Form Data | — |
| 6013 | ewaybillLimit | true | true | true | 100000 | ″ | N | 300 | GST | eWay Limit For Inward/Outward Supply (Same State) | — |
| 6014 | ewaybillLimitOther | true | true | true | 50000 | ″ | N | 300 | GST | eWay Limit For Inward/Outward Supply (Other State) | — |
| 6015 | ewayInSame | true | true | false | ″ | ″ | — | 300 | GST | eWay Bill Effective For Same State | — |
| 6016 | ewayInOther | true | true | false | ″ | ″ | — | 300 | GST | eWay Bill Effective For Other State | — |
| 6017 | ewaytoselected | true | true | true | 1,13,28 | 1 | T | 300 | GST | eWay Bill Modify/Cancel allow to (Selected User) | — |
| 6018 | ewaysaleonHSN | true | true | false | ″ | ″ | N | 300 | GST | eWay Bill Sales Invoice Generate On HSN | — |
| 6019 | ewaysaleonGdwn | false | true | false | ″ | ″ | N | 300 | GST | eWay Bill / E-Invoice Sales Invoice Company Address From God… | — |
| 6020 | dontprintewayPR | false | true | false | ″ | ″ | N | 300 | GST | Don't Print Purchase Return If eWay Bill Not Generated | — |
| 6021 | CDNRonItemWise | false | false | false | ″ | ″ | N | 300 | GST | GSTR-1 CDNR Generate On Item Wise | — |
| 6022 | TCSActivated | false | true | false | ″ | — | — | 300 | GST | TCS Active In Medica Ultimate Software | — |
| 6023 | TCSLimitCurrYear | true | true | true | ″ | ″ | N | 300 | GST | TCS On Current Year Sales Consideration | — |
| 6024 | TCSLimitCurrYearRct | true | true | true | ″ | ″ | N | 300 | GST | TCS On Current Year Receipt Consideration Against Sales | — |
| 6025 | TCSRatePANHolder | true | true | true | ″ | ″ | N | 300 | GST | TCS Rate For Register PAN Holder | — |
| 6026 | TCSRateNonePANHolder | true | true | true | ″ | ″ | N | 300 | GST | TCS Rate For None Register PAN Holder | — |
| 6027 | TCSOnGST | false | false | false | ″ | ″ | N | 300 | GST | Sales Invoice TCS Calculate On GST Amount | — |
| 6028 | TDS194QAct | true | true | false | ″ | — | — | 300 | GST | TDS [194Q] Active In Medica Ultimate Software | — |
| 6029 | TDSLimit | true | true | true | 5000000 | ″ | N | 300 | GST | TDS On Current Year Purchase Consideration | — |
| 6030 | TDSLimitPymt | true | true | true | 5000000 | ″ | N | 300 | GST | TDS On Current Year Payment Consideration Against Purchase | — |
| 6031 | TDSRatePANHolder | true | true | true | 0.10 | ″ | N | 300 | GST | TDS Rate For Register PAN Holder | — |
| 6032 | TDSRateNonePANHolder | true | true | true | 5 | ″ | N | 300 | GST | TDS Rate For None Register PAN Holder | — |
| 6033 | TDSOnGST | false | false | false | ″ | ″ | N | 300 | GST | Sales Invoice TDS Calculate On GST Amount | — |
| 6034 | eInvtoselected | true | true | true | 1,13,28 | ″ | T | 300 | GST | EInv Bill Modify/Cancel allow to (Selected User) | — |
| 6035 | EOnHSN | false | false | false | ″ | ″ | N | 300 | GST | E-Invoice Generate/Upload On HSN | — |
| 6036 | ENoPrint | false | true | false | ″ | ″ | N | 300 | GST | Don't Print B2B Outward Invoice/Voucher Without E-Invoice Ge… | — |
| 6037 | EEmailComp | false | true | false | ″ | ″ | N | 300 | GST | B2B Customer/Supplier Email is Compulsory | — |
| 6038 | EUploadPacked | false | true | false | ″ | ″ | N | 300 | GST | E-Invoice (Sales) Upload After Goods Pack Barcode Scan Done | — |
| 6039 | EDeliveryIRN | false | true | false | ″ | ″ | N | 300 | GST | E-Invoice B2B Delivery Barcode Scan Only After IRN Generatio… | — |
| 6040 | EIRNEmail | false | true | false | ″ | ″ | N | 300 | GST | Auto Email Invoice/Volucher With QR Code After E-Invoice IRN… | — |
| 6041 | EwayEinv | false | true | false | ″ | ″ | — | 300 | GST | Generate EWay Invoice With E-Invoice Compulsory | — |
| 6051 | DBChangeUser | true | true | true | 1,28 | 1 | T | 300 | DASHBOARD | Allow To Change Branch (To Selected User) | — |
| 6052 | TDBUser | true | true | true | 1,28 | 1 | T | 300 | DASHBOARD | Show Transactional Dashboard With All Branch (To Selected Us… | — |
| 6101 | CustomerNoName | false | false | false | ″ | ″ | N | 300 | IQVIA | Customer File Without Name | — |
| 6102 | ProductWithoutPrice | false | false | false | ″ | ″ | N | 300 | IQVIA | Product File Without Price | — |
| 6103 | PurcWithoutPrice | false | false | false | ″ | ″ | N | 300 | IQVIA | Purchase File Without Price | — |
| 6104 | SaleWithoutPrice | false | false | false | ″ | ″ | N | 300 | IQVIA | Sale File Without Price | — |
| 6151 | PRAllInvoice | false | false | false | ″ | ″ | N | 300 | PHARMARACK | Give All Invoice Detail Data | — |
| 6201 | BiddanoCompanyData | true | true | true | ″ | 1 | T | 300 | BIDDANO | Upload Data of Selected Company | — |
| 6211 | AllScanWeb | false | false | false | ″ | ″ | — | 300 | ALLSCAN | Working With Web Version | — |
701–743 of 743 rows