STEP-1: Select Voucher Type (Goods Receipt), Ref Document Type (Other), Tax Type and Department.
STEP-2: Click on General tab in Header section and fill the details.
STEP-3: Click on Add New button in Item List section. New row will appear.
STEP-6: Select Item Code under Material tab in Item Details section.
STEP-7: Select Movement Code and other details under Mvt Code tab in Item Details section.
STEP-8: Select Qty under Quantity tab in Item Details section.
STEP-9: Fill the details in Location tab in Item Details section if available.
STEP-10: Fill the details in Pricing , Reference and Document tabs under Header Section.
STEP-11: Click on Save button.
Please check your uploaded file extension.
Please Select a file.
