How to create entries in Transport vendor invoice entry in Zealit 2.0

How to create entries in Transport vendor invoice entry in Zealit 2.0

  1. Search "Transport Invoice Entry" from Type to search

  1. Provide the “Invoice Date”, “Posting Date” and “Due Date”
  2. Select the “Invoice Party” from drop down list (Note:- List shows from “Vendor Financial Conditions”)
  3. Ensure appropriate ​“Reconciliation Account” (AP Subledger) and “Invoice Currency”
  4. Provide the reference number manually
  5. “Charge Type” can be use to filter the charges category and is optional
  6. Click “Retrieve Charges” button
  7. Select (tick) the charges which are all to be included in this invoice from the bottom half of the window 


  1. Reference number and Attachments are mandatory for creating vendor invoice
  2. Click “Save” button in the left top corner of the screen to generate invoice




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