Received Invoice From Digital Process
To record the details from received invoice for the digital process, follow the steps below:
- After logging in to the Company Main Menu, go to Transactions > Digital Printing > Received Invoice From Digital Process
- 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 billing date.
- Account – Select the supplier or job worker account. (Press F4 for Picklist).
- Party Bill # / Date – Enter the party’s bill number and date.
- Party Challan # / Date – Enter the party’s challan number and date for reference.
- Broker – Select the broker name, if applicable. (Press F4 for Help).
- Order Number – Enter the job order number linked with this bill.
- Challan Number – Specify the related challan number.
- Status – Set the status (e.g., Checked, Not Checked).
- User Note – Add user-specific notes if required.
- ST Form – Enter applicable statutory form, if any.
- State of Supplier – Select the supplier’s state to calculate GST accordingly.
- Invoice Type / Sub Type / Type of Supply – Choose the correct options based on the transaction type.
- AV Calc Method – Select the applicable valuation method. (Press F4 for Help).
- Attracts Reverse Charges? – Check if reverse charge is applicable.
- Distance (Km) – Enter the distance in kilometers for e-Way Bill.
- e-Way Bill No / Date – Enter the e-Way Bill number and date, if generated.
- Ineligible? – Tick this option if the input credit is not eligible.
- Item Details Section
- Prch # / Lot # – Enter the purchase or lot number for the items billed.
- Service / HSN / P. Chln # / P. Chln Dt. – Enter the service name, HSN code, and related challan details.
- LotNo Rate / Quantity-1 / Quantity-2 / Quantity-3 – Specify the lot rate and quantities.
- Used Gray – Enter used gray fabric details, if applicable.
- GST / GST Net / Rate / Amount – GST and total amount fields are automatically calculated.
- Notes – Add remarks or comments related to individual items. (Press F4 for Help).
- Footer Section
- Notes – Add general remarks or reference information for this bill. (Press F4 for Help).
- Due Days / Due Date – Specify the payment due days or select a due date.
- Tax / Tax Value / Tax Amount / Eligible – Displays applicable GST and eligibility details.
- Net Amount – Shows the total bill amount after all calculations.
- Buttons Available
- New – Create a new job charge bill entry.
- Save – Save the entered billing details in the system.
- Delete – Remove an existing entry.
- Cancel – Cancel the current entry.
- Close – Exit the form.
- Once all required details are filled, click Save to record the job charge bill for coating successfully.
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