Contracting Invoice(Contracting Invoice Sub-Item)
How To Open Contracting Invoice Sub item?
Steps :
- Click On Transaction .
- Select invoice.
- Select Contracting invoice sub-Item
- Select Contracting invoice sub item and Click On that.
- Contracting order detail Search window Display.
- Click on new Invoice button.
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Contracting Invoice
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Contracting Sub item Invoice
How To Create Contracting Sub Item Invoice ?
Steps:
- Select Billing client.
- Select master Wo no.
- Select Wo No.
- Select Client Name
- Select PO No.
- Select Tax Type.
- Click On Show.
- By click on show, item Display in Details for creating invoices.
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Other Details
- Click On Other Details.
- Select place Of supply.
- Select Bank Name.
- Select payment Terms.
- Click On Details and Fill QTY for creating invoice.
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Details
- First user have to check their Item and QTY, TAX, Dis, HSN Code.
- For creating contracting Invoice user have to enter QTY.
- There is two way to add QTY first manually and second by using auto fill QTY checkbox.
- By Entering QTY the amount total and taxable display in right side of corner of page.
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Contracting Invoice
Click On invoice button, invoice generated successfully message generate and Invoice Number display
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Contracting Invoice Report
- If User want to see his created invoice, click on invoice print button.
- If User Want Delivery Note print Then Click on Delivery Note Print button.
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Invoice Report Will Open
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