GAARS Bill Desk
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Entry type
Bill (inventory)
Expense
Fuel
Bank transfer
Bill / receipt no.
Date
Vendor
Subtotal (before VAT)
VAT
Total
Quotation / sales order no.
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Linked sales invoices (last 60 days, choose any number)
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Expense category
Vehicle
Place of supply (emirate of the seller; for fuel, the station)
Abu Dhabi
Dubai
Sharjah
Ajman
Umm Al Quwain
Ras Al Khaimah
Fujairah
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Users
Cards
Vehicles & fuel
Cash / bank accounts
