How to create bl charge correction in zealit

How to create bl charge correction in zealit

How To Create BL Charge Correction In Zeal IT



BL Charge Correction

  1. Select  "BL Charge Correction” screen from “Type to Search” area.
  2. Select "Create New" button to create bl charge correction.
  3. Select BL number from dropdown and click on "Retrieve Details" button.
  4. The charge are in BL under rate and cost tab will show in the grid
  5. Edit option can be used to edit the existing charges to do the correction
  6. Clone option can be used to clone the existing one to add one new entry
  7. Delete optioncan be used to delete the charge which is not required after bl confirm and invoice not done.
  8. Finally click submit button to save the correction and it will be available under "Pending" tab for approval
  9. Super user will have rights to approve or reject the pendings.
  10. Once approved the changes will be reflect in BL screen.
  11. In Bl screen one plus and one minus entry will auto generate for correction done charge, and one new line will be generated with the changes for the same charge.
  12. Filter option can be used to filter the selected data.







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