Receipts

Here are the steps for Inventory - Receipts transaction. To learn more, you can also watch this RADIX Online tutorial video:

Inventory - Receipts

For Inventory - Receipts transaction in Radix, select the desired company and then

1. Go to Transactions > Inventory > Receipts.

2. 'Choose a day-book' form will open. List of inventory receive day-books will be displayed, select the day-book in which you want to do Inventory - Receipts 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:

Document Number - Enter the voucher number here.

Date - Enter the date of the inventory receive 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.

Party Challan No & Date - Enter the party challan number and date here.

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 desired item from here 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)

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 lnventory - Receipts transaction will be saved.

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