PR Approval Screen ( Showing the Stock in hand also)
PR Approved
Purchase Order
PO – Fixed Qnty
Select the PR
I make a Partial PO for 190 kg
Rate History Pop-up !
Make PO for Higher rate : 1500
Remarks compulsory
Save PO ?
Draft PO
PO Right side
PO – right side bottom
PO Approvals
Rate History – during PO Approval
Rate History Pop-up
PO Approved
Purchase Order
Gate Entry
Gate Entry begins
GE for 180 bottles out of 190 PO
MRR Begins
MRR Type
MRR entry
GST Document ( Pink copy )
Tag ?
Tag is Printed
QC
GST ITC Entry (Excise entry)
Now, Manufacturer = Trader
Why this GST entry is desired ? • Pink copy actually received ? • Gate Entry on 28 th, but QC pass in 15 th of next month… how to take the GST ? • Bill dated 29 th, Goods received on 3 rd… again… GST entry based on date taken by your Excise Dept. • GST – ITC allowed or not ( Decision ) • My details are ok or not ( My GST number ) • HS Code details are ok or not
This is NO for the items like Food, Car purchase (MRR against PO)
Accounts Entry
Normal 50 Series Voucher
Which MRR to choose ?
Auto Loading. . Needs 1 time connection
Without connection ? ?
Link to “Consumables”
Now, Automatic
Second Tab
. • You can add the Freight etc • in the second tab – as a row item – with HS Code