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Material Voucher Against OD Note(GI)

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

STEP-2: Click on Select Document. Select Delivery Note window will appear.

STEP-3: Select the delivery note and Click on OK.

STEP-4: Click on Execute Selection. Entries will fill automatically.

STEP-5: Click on Location tab and select Storage Department.

STEP-6: Click on Save button.

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.