Issue To Process

For Issue to Process transaction in RADIX, first select the desired company.

1. Go to Transactions > Textile Trading > Gray/Finish Purchase.

2. 'Choose a day-book' form will open. List of day-books will be displayed, select the day-book in which you want to do Gray/Finish Purchase transaction and click on OK button or press Enter.

In case of a new day-book, click on New button and Create Daybooks.

3. Entry form will open for the selected day-book. Enter all the details such as:

Challan # - Enter the challan number here.

Date - Enter the date of the Issue to Process transaction here.

Account - Press F4 button, list of accounts will be displayed. Select the desired account from here or type the account name directly.

In case of a new account, click on New button and Create Account.

Broker - Press F4 button, list of brokers will be displayed. Select the broker from here or type the broker name directly.

In case of a new broker, click on New button and Create Broker.

You can enter the fields you want and leave rest of the fields blank and proceed.

4. In item entry section, enter details such as:

Item - Press F4 button, list of items will be displayed. Select the item for issue to process or type the item name directly.

In case of a new item, click on New button and Create Item.

Rate Per - Select the option on which you want to calculate the rate, from the list displayed.

PCS/CUT/MTS - Enter the quantity in the field you want.

Rate - Enter the rate of the item here.

Amount - Amount will be calculated directly as per Rate Per field. (Amount = PCS/CUT/MTS * Rate)

Here, you can also enter line-item details.

You can enter the fields you want and leave rest of the fields blank and proceed.

5. Net amount and GST amount will be calculated. Click on Save button. Your Issue to Process transaction will be saved.

6. New button will be activated. To do another transaction, click on New button and start again with step 4.