| Bill Passing without GRN (AP11) | Previous Top Next |
| Function | Create Bill Passing Voucher without GRNs. |
| How To Use | |
| Year and Period | Year ID and Period Label |
| Auto Number | Autonum Strip Form Note that the Doc Type is preset to EPJ. |
| Voucher Header | Voucher Header Details Enter voucher header details and click on Entries to make line Entries. |
| Entries | Event Analysis Enter Event Analysis and click Next. |
| Voucher Entries | Voucher 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 Voucher | Click to save changes and exit. |
| Pre-requisites | |
| Notes |