1. Normal Purchase with GST

2. Make Purchase requisition

3. Purchase Requisition

5. Purchase Requisition

6. PR Approval

7. PR Approval Screen ( Showing the Stock in hand also)

8. PR Approved

9. Purchase Order

10. PO – Fixed Qnty

11. Select the PR

12. I make a Partial PO for 190 kg

13. Rate History Pop-up !

14. Make PO for Higher rate : 1500

15. Remarks compulsory

16. Save PO ?

17. Draft PO

18. PO Right side

19. PO – right side bottom

20. PO Approvals

21. Rate History – during PO Approval

22. Rate History Pop-up

23. PO Approved

24. Purchase Order

25. Gate Entry

27. Gate Entry begins

28. GE for 180 bottles out of 190 PO

29. .

30. .

31. MRR Begins

32. MRR Type

33. MRR entry

34. GST Document ( Pink copy )

35. Tag ?

36. Tag is Printed

37. QC

38. GST ITC Entry (Excise entry)

39. Now, Manufacturer = Trader

40. Why this GST entry is desired ?
Pink copy actually received ?
Gate Entry on 28th, but QC pass in 15th of next month… how to take the GST ?
Bill dated 29th, Goods received on 3rd… again… GST entry based on date taken by your Excise Dept.
GST – ITC allowed or not ( Decision )
My details are ok or not ( My GST number )
HS Code details are ok or not

41. This is NO for the items like Food, Car purchase (MRR against PO)

42. .

43. Accounts Entry

44. Normal 50 Series Voucher

45. Which MRR to choose ?

46. Auto Loading .. Needs 1 time connection

47. Without connection ??

48. Link to “Consumables”

49. Now, Automatic

50. Second Tab

51. . You can add the Freight etc in the second tab as a row item
with HS Code

52. .

53. .

54. .

55. Voucher Print

56. .

57. Summary ?

58. ITC entry in 3B – Seen OK