Repair Billing Procedure
- Books
- Introduction
- Configuration
-
Master Data
- Dashboard
- Company
- Campus
- Post Period
- Material Department
- Cost Center
- Cost Element
- Item
- Item Sub Category
- Item Unit
- Measurement Property
- Item Stock Book Header
- Item Schedule
- HSN Sac
- Accounting Group
- Account
- Bank
- Bank Account
- Customer
- Vendor
- Employee
- Person
- Schedule Master
- Fixed Asset
- Lender
- Associate
-
Purchase
- PO (Purchase Order)
- LPO (Local Purchase Order)
- JWO (Job Work Order)
- Material Rejection Note
- OD Note
- Material Voucher
- Purchase Invoices
- Credit Note FICO
- Debit Note FICO
- Quantity Credit Note Voucher
- Quantity Debit Note Company
- Invoice Rate Note(RC)
- Invoice Rate Note (RD)
- Invoice Rate Note(SB)
- Recast Note Expense
- Recast Note Income
- Invoice Of Third Party
- Purchase Against Payment
- Payment Vendor
- Sales Tax Forms
- Purchase List Tax Area
- Sale
- Transactions
- GST Menu
- Accounts Menu
-
Process Flows
- Repair Billing Procedure
- Payment HR (Expense Voucher Issue)
- Transfer to Subcontracting Vendor and Receive Back
- Testing Against Sales Order
- Purchase Expense Reporting
- Expense Voucher Reporting
- Expense Voucher Payment
- Prepaid Expenses
- Outstanding Expenses
- Import through Freight Forwarded
- Process of Rejection
- Payment through Credit Card
- Transferred/Sale/Purchase (Inter Unit)
- Transfer Inter Unit for Job Work
- Bank Charges Deduction Process
- TCS/Custom Duty Calculation
- Consignment Stock from Vendor
- LD Invoice by Customer
- Disassemble Process
- Terminology