Issue to Mill

Here are the steps for Issue to Mill transaction. To learn more, you can also watch this RADIX Online tutorial video:

Issue to Mill

For Issue to Mill transaction in RADIX, select the desired company and then

1. Go to Transactions > Inventory > Issues or press Ctrl+5 shortcut keys.

2. 'Choose a day-book' form will open. List of day-books will be displayed, select the Issue to Mill day-book 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 Number - Enter the challan/voucher number here.

Date - Enter the date of the Issue to Mill 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.

Purpose of Supply - Here, select For Job Work option from the list displayed.

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:

Supplier - Press F4 button, list of accounts will be displayed. Select the name of the supplier from here.

Invoice - Press F4 button, list of purchase invoices will be displayed. Select the purchase challan you want to issue to mill. All details will be filled automatically. However, if you wish you can change them manually.

Item Details - Taka wise details will be displayed. In selection box, press Space-Bar key for the taka you want to issue.

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

5. You can also add other details such as:

Notes - You can enter transaction related information here, if any.

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

6. After entering all the details, click on Save button. Your Issue to Mill transaction will be saved.

7. On saving, a list of Views/Invoice/Document formats would pop-out, select the option Multi from here and then press OK button.

8. You can change several parameters here for viewing the invoice and then click on Show button.

9. Also, you can print the invoice by pressing Ctrl+P key. Once done, press ESC key.

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