STEP-1: Select Voucher Type (Transfer Posting), Ref Document Type (Outgoing Delivery Note), Tax Type and Department.
STEP-2: Click on Select Document. Select Delivery Note window will appear. Select the note and click on OK.
STEP-3: Click on Execute Selection. Entries will fill automatically.
STEP-4: Click on Save button.
Please check your uploaded file extension.
Please Select a file.
