Material Voucher Against Material Indent(TP)

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

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

STEP-3: Select the 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 Save button.

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

1. Select Voucher Type (Transfer Posting), Ref Document Type (Material Indent), Tax Type and Department.

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

3. Select Item Code in Item Details section.

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

5. Click on Quantity tab in Item Details section and enter Qty.

6. Click on Location tab and select Department.

7. Click on Save button.