Material Voucher Against Material Voucher(TP)

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

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

STEP-3: Select the material voucher and Click on OK.

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

STEP-5: Click on Quantity tab and enter Qty according to stock.

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 Voucher), 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 Save button.