Material Voucher
Material Voucher Against OD Note(GI)
STEP-1: Select Voucher Type (Goods Issue), Ref Document Type (Outgoing Delivery Note), Tax Type and Department.
STEP-2: Click on Select Document. Select Delivery Note window will appear.
STEP-3: Select the delivery note and Click on OK.
STEP-4: Click on Execute Selection. Entries will fill automatically.
STEP-5: Click on Location tab and select Storage Department.
STEP-6: Click on Save button.
Material Voucher Against Other(GI)
STEP-1: Select Voucher Type (Goods Issue), Ref Document Type (Other), Tax Type and Department.
STEP-2: Click on Add New button. New row will appear.
STEP-3: Select Item Code in Item Details section.
STEP-4: Click on Mvt Code tab in Item Details section. Select Movement Code* and Movement Reason.
STEP-5: Click on Quantity tab in Item Details section and enter Qty.
STEP-6: Click on Document tab in Header section and enter Challan No. and GR No. Select Challan Received and Transporter.
STEP-7: Click on Save button.
