Delivery / Receipt Note

Creating a Voucher       Verify / Approve       Audit       Documents       View       Crosslinks      

This Voucher sub-section is used to create Inventory Vouchers.

  • Voucher will open in a new window.

  • Add / verify / approve / audit / view / link and add documents from this Module.



  • Select the date.

  • Select the Voucher type.

  • Enter the details like Ledger name, Supplier Number.

  • You have the option of populating the DLN / GRN (Delivery Note / Goods Receipt Note) from the order or the Invoice and save.

  • You would not require to enter it manually.

  • Recent Vouchers can be seen on the LHS.

  • Verify / Approve, Audit, Documents, View, Crosslinks functionality are same as Accounting Vouchers.

  • Click on the Forex check box for transactions in foreign currency.