-- Related to Purchase Bills -- AGAINST SUPPLIER- 1. (FG) Purchase Orders without Indent - GST enabled - PURF2034 2. Finished Goods GRN against PO - GST Enabled - FGIF1064 AGAINST INTER UNIT/DEPOTS 3.Finished Goods Receipts - FGIF2051 ( Similar Form for DC and I1) 4. Approval of Finished Goods Receipts - FGIF2055 5. Inter Unit GRN - GST enabled - STR0410 6. Approval of Inter Unit GRN - PURF2185 7.Inter Store Transfer - IMSF2210 (For all classes GI/RM/PM/FG) 8. Debit Note to Supplier- APMF2450 9. Approval of Debit Note to Supplier - APMF2455 10. Credit Note to Supplier - apmf2410 11. Approval of Credit Note to Supplier - APMF2415 --Related to sale invoice -- 1. Sale Order to complete Invoicing. a. Sale Orders - GST enabled - SALF2032 2. QR Code generation 3. Eway Bill Update 4. Bilty Input - Sale Invoices 5. Sales Return 6. CR Note to Customers . GST enabled 7. Debit Note to Customer - GST enabled
Dear Madam, Training give to Audit Department. Detail as given below:- 1. Sale Order to complete Invoicing. 2. QR Code generation 3. Eway Bill Update 4. Bilty Input - Sale Invoices 5. Sales Return 6. CR Note to Customers . GST enabled 7. Debit Note to Customer - GST enabled 1. (FG) Purchase Orders without Indent - GST enabled 2. Finished Goods GRN against PO - GST Enabled 2. Approval of Finished Goods Receipts 3. Inter Unit GRN - GST enabled 4. Debit Note to Supplier 5. Debit Note to Supplier without GST 6. Credit Note to Supplier - GST enabled
Hi Sir/Madam, Please provide us and schedule the training today for understanding the full process of material inward and outward relating to all depots for the purpose of making SOP and doing audit smoothly. Thanks and Regards, Shilpa Srivastava Internal Audit Executive Ext. No.-271
Hi Sir/Madam, Please provide us and schedule the training today for understanding the full process of material inward and outward for the purpose of making SOP and doing audit smoothly. Thanks and Regards, Shilpa Srivastava Internal Audit Executive Ext. No.-271