1. How to make voucher when short material received

2. OVERVIEW Material will received in 02 type (MRR against P.O)
Following things to be done in Finsys
Material will received in 02 type (MRR against P.O)

3. Go to Gate entry module

4. Select gate entry button

5. Select supplier and fill it’s bill no , vehicle no, select item and enter it’s qty as per bill and Save it

8. Now go to Inventory module

9. Select Material receipt (inward ) button

10. Select gate entry and fill actual qty

11. Alert Message is showing then challan qty is 175 diff form actual qty 100

14. Go to Quality inspection module

15. Enter accept ok qty and Save this entry

17. Now we go to Finance module

18. Select voucher entry button

19. Select Quick voucher button

20. Select voucher type 50

24. Now we can see that received qty is 175 , So voucher will pass from 175 qty

28. Now we will make payment entry

29. Select payment type

30. We can see hold invoice by (Check hold invoice )button

31. Press F2 button for update hold flag and press on Yes option

32. Now we can see that hold invoice is not showing in this list

33. Tick this button and pass this voucher

36. Thank you