Received Challan From Digital Process
To record the job work charges for coating, follow the steps below:
- After logging in to the Company Main Menu, go to Transactions > Digital Printing > Received Challan From Digital Process.
- A list of daybooks will appear. Select the one you want to add entry in.
- The form will open as shown. Fill in the details as below:
- Header Section
- Document # – Enter or select the document number. (Press F4 for Help).
- Date – Enter the challan date.
- Account – Select the supplier or party account. (Press F4 for Picklist).
- ST Form – Enter the applicable statutory form, if any.
- State of Supplier – Select the supplier’s state for GST calculation.
- Invoice Type / Sub Type / Type of Supply – Choose the relevant options as per the transaction.
- AV Calc Method – Select the applicable calculation method. (Press F4 for Help).
- Attracts Reverse Charges? – Check if reverse charge is applicable.
- Party Bill # / Date – Enter the supplier’s bill number and date.
- Party Challan # / Date – Enter the supplier’s challan number and date.
- Broker – Select the broker name, if applicable. (Press F4 for Help).
- Order Number – Enter the job order number for reference.
- Class – Specify the classification, if required.
- Ineligible? – Tick this option if the input credit is not eligible.
- Item Details Section
- Chln # / Lot # / Iss. Chln # – Enter or select related document and lot details.
- Service / HSN / P. Chln # / P. Chln Dt. – Enter the service name, HSN code, previous challan number, and date.
- LotNo Rate / Quantity-1 / Quantity-2 / Quantity-3 – Enter the lot number, rate, and quantity values.
- Used Gray – Enter the used gray fabric quantity, if applicable.
- GST / GST Net / Rate / Amount – The GST and total amount fields are auto-calculated.
- Notes – Add remarks or item-wise comments. (Press F4 for Help).
- Footer Section
- Notes – Add any general remarks related to this job charge entry. (Press F4 for Help).
- Tax / Tax Value / Tax Amount / Eligible – Displays applicable tax details.
- Net Amount – Shows the total job charge amount including taxes (auto-calculated).
- Buttons Available
- New – Create a new job charge challan entry.
- Save – Save the entered challan details in the system.
- Delete – Remove an existing entry, if required.
- Cancel – Cancel the current entry.
- Close – Exit the form.
- Once all required details are filled, click Save to record the job charge challan successfully.
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