Material Issue


  • This Voucher sub - section is used to create Material Issue Vouchers.
  • Hover on V - choose Inventory -  Material Issue from the dropdown.

  • Enter desired nate and narration.

  • Enter the name of the Ledger, in this case, department.

  • Press Tab or Enter to go to the Items tab.

  • Enter all the items alongwith their quantity, rate and amount.

  • Click on Set Item.The cursor will go to the ledger amount.Press tab to enter the record.

  • Repeat for all the required departments and click Save.