You can create OD Note by following the given step:
STEP-1: Click on New -> Outgoing Delivery Note and select any sub category. OD Note form will appear.
For Example ->
For purchase, OD Note options are:
• Purchase Return
• Sub Vendor Job Work
STEP-2: Enter details in Main section and Header section also.
STEP-3: Click on Add Spares/Add Serial/Add Material Accessory/Add Service Accessory in items tab. New row will appear. Fill the details.
STEP-4: Click on Pricing tab and select slab* in Header section and enter values . Same value will automatically show in Item Details Pricing tab.
STEP-5: Click on GST tab in Item Details section. This will automatically fill.
STEP-6: Click on Packing tab in Item Details section and Add and enter details.
STEP-7: Click on Save button.
Click on Transport -> Outgoing Delivery Notes. OD list will appear.
You can edit OD Note by following the given steps:
STEP-1: Select the note that you want to edit from OD note list.
STEP-2: Right-click and select Edit ODNote.
Or
Click on Alter option and select Edit ODNote.
STEP-3: Edit the note.
STEP-4: Click on Save button.
Please check your uploaded file extension.
Please Select a file.