Material Voucher Against Material Indent(GI)

STEP-1: Select Voucher Type (Goods Issue), Ref Document Type (Material Indent), Tax Type and Department.

STEP-2: Click on Select Document. Select Material Indent window will appear.

STEP-3: Select material indent and click on OK.

STEP-4: Click on Execute Selection. Select window will appear.

STEP-5: Select the row and click on OK. Entries will fill automatically.

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 Mvt Code tab in Item Details section. Select Movement Reason.

STEP-8: Click on Save button.

Add Items

Note: You can add new items in Item List section manually by following the given steps:

1. Select Voucher Type (Goods Issue) and Ref Document Type (Material Indent), Tax Type and Department.

2. Click on Add New button. New row will appear.

3. Select Item Code in Item Detail section.

4. Click on Mvt Code tab in Item Details section. Select Movement Code* and Movement Reason.

5. Click on Quantity tab and enter Qty.

6. Click on Document tab in Header section and enter Challan No. and GR No. Select Challan Received and Transporter.

7. Click on Save button.