ETOMPLAN

Material Voucher Against Other(GI)

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

STEP-2: Click on Add New button. New row will appear.

STEP-3: Select Item Code in Item Details section.

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

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

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 Save button.