STEP-1: Select Voucher Type (Transfer Posting), 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 Material tab in Item Details section.
STEP-4: Click on Mvt Code tab in Item Details section and select Movement Code*.
STEP-5: Click on Quantity tab in Item Details section and enter Qty.
STEP-6: Click on Save button.
Please check your uploaded file extension.
Please Select a file.
