How to create entries in Transport vendor invoice entry in Zealit 2.0
- Search "Transport Invoice Entry" from Type to search
- Provide the “Invoice Date”, “Posting Date” and “Due Date”
- Select the “Invoice Party” from drop down list (Note:- List shows from “Vendor Financial Conditions”)
- Ensure appropriate “Reconciliation Account” (AP Subledger) and “Invoice Currency”
- Provide the reference number manually
- “Charge Type” can be use to filter the charges category and is optional
- Click “Retrieve Charges” button
- Select (tick) the charges which are all to be included in this invoice from the bottom half of the window
- Reference number and Attachments are mandatory for creating vendor invoice
- Click “Save” button in the left top corner of the screen to generate invoice
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