How to Generate Bill from Debit Note?

Q : How to Generate Bill from Debit Note?

Solution : Follow below steps for Generate "Bill" from Debit Note

Step No. 1  In Debit Note Transaction , You have to Tick on "Generate Bill" Option for convert "Debit Note" As "Bill"

See following Screen Shot for Reference 

Step No. 2 Agewise Analysis Report 

Report  Path > Agewise Analysis >Export to Excel Report 

Now, When "Module Type" is Debit Note then Voucher Amount display in "Overdue Amt" Column

Step No. 3 Debit Note Approval

    Require Approve for further transaction Entry 

Press "Approve" Button

Step No. 4 Advance Settlement Voucher Entry

    

Division                        : <Select> (e.g. Jindal Enterprises)

Payment/Receipt         : Receipt Settlement

Supplier/Customer      : <Select> (e.g. Luminous medical agency)

Option                           :  Bill

Bill No                           : <Select Bill> (e.g. 190500001)

After Finish Press Save Button

Issue Type Rights

Q : How to Give or Revoke Rights to User for Issue Type ?

First Login With EDP Incharge ID in ERP Application.

Step:  1 Go to Path: Admin > Master > General >Issue Type wise Rights

Step :  2 Search User Name (e.g. Trusha Patel) 

            (See Following Screenshot for your reference)

Step 3 : Give Rights against the Issue Type to Active in Allow Column

            (See above Picture) (E.g. Consumption-Issue)

             and 

            Un-tick for Revoke Issue Type Rights  in Allow Column

            (see Above Picture (e.g. Production Record)

            

Step 4 : Check now in User Login and Open Issue Transaction (Path : Inventory > Transaction)

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