Bill Passing without GRN (AP11) Previous Top Next

 
FunctionCreate Bill Passing Voucher without GRNs.
  
How To Use 
  
Year and PeriodYear ID and Period Label

  
Auto NumberAutonum Strip Form

Note that the Doc Type is preset to EPJ.
  
Voucher HeaderVoucher Header Details

Enter voucher header details and click on Entries to make line Entries.
  
EntriesEvent Analysis

Enter Event Analysis and click Next.
  
Voucher EntriesVoucher Entries

Enter voucher line details. Click More to Enter additional Details.
  
More>More Details

Click Less to go back. Click on Get Adj. to get the adjustments against the bill. Click Balance Voucher to balance the voucher.
  
Raise VoucherClick to save changes and exit.
  
Pre-requisites 
  
Notes