Objective of this function:
| Configurations |
|---|
1.Add New GL Code for the accruals transaction posting
...
purpose: to record Input Tax from GRN, later will transfer to Gst Input tax when converted GRN to SINV
2. System Configurations
2.1 Menu Path: Control Panel > System Admin > EMP Configuration > Procurement >
...
Default GL Code for GST Input Not Due: gstInputNotDue
Transactions |
|---|
Goods Receiving process
1.Create When receive DO from Supplier, create GRN as normal, after save GRN, no SINV savesystem not create any SINV
Menu Path: Procurement > Transactions > Direct Receiving Stock
2. After received Supplier Invoice, Convert GRN to system SINV:
Menu Path: Procurement > Reports > GRN Listing : Actions > Supplier Invoice Create
Goods Return Process
1.Create Purchase Return as usual, system created Purchase Return (PR) document only, without Credit Memo
Menu Path: Procurement > Transactions > Purchase Return by GRN
2.After received Credit Note from Supplier, convert the PR to CM
Menu Path: Procurement > Reports > Purchase Return Listing : Actions > Create Credit Memo
