How to create vendor invoice
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How to generate vendor invoice for Warehouse module
Dependency screens for warehouse invoice entry 1.Payable control setup 2.Vendor financial conditions 3.GRN/GDN Search " Warehouse vendor invoice entry" in search bar Alternatively you can find the invoice screen under the warehouse module on the left ...
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 ...
How to create vendor master
How To Create Vendor Master In Zeal IT Vendor Master Select "Vendor Master” screen from “Type to Search” area. Select "Create New" button for creating new Vendor. We can use "Upload" option for uploading bulk Vendor. Template can be downloaded using ...
How to create vendor financial conditions
How To Create Vendor Financial Conditions In Zeal IT Vendor Financial conditions Select "Vendor financial conditions” screen from “Type to Search” area. Select "Create New" button to create a new vendor financial condition. Select vendor, Credit ...