General Issuance:
General Issuance is also used for adjusting entries in accounts. First click on Inventory, then click on Data Entry and now click on General Issuance.
The following page will open as shown in the screen shot below.
You may select the venue.
Now enter the product.
Once a product is selected, its details will automatically appear on top.
Enter the quantity.
Once all information is completed, click on the Green Save button at the bottom.
Your record has been saved.
You may edit the record by clicking on the update button against this entry.
Various Printing options are also available. Just click on the Printer Icon against this record.
Now click on Print Delivery Challan With Rates.
Delivery challan will open in a new window with Print / Save options.
If invoice is required against this entry then go to the previous page and click on Print Invoice with Company Name against the printer icon.
The required invoice will open in a new window with Print / Save options.
