Serial Assign To Advance Bill

Warehouse Billing Process

  1. Create advance bill from warehouse advance bill entry page
  2. Confirm this warehouse advance bill from warehouse bill list page
  3. Create Requisition by clicking "Add Advance CDC Requisition" from requisition list page
  4. CG Confrimation Requisition from requisition list page
  5. Tally Creation using this requistion from tally entry page
  6. Production against FPO for advance warehouse bill
  7. Manual CG receive for advance warehouse bill
  8. Manual Serial assign on bill (only for showroom/dealer)

Sales Billing Process

  1. Create advance sales bill from advance bill entry page
  2. Confirm this sales advance bill from sales bill list page
  3. Create requisition by clicking "Add Advance CDC Requisition" from requisition list page
  4. CG Confrimation Requisition from requisition list page
  5. Tally Creation using this requistion
  6. Production against Sales Order for advance sales bill
  7. Manual CG receive for advance sales bill