Process to Create Breakage Expiry Issue Entry on Manual Selection Basis

In order to create breakage expiry issue entry on manual selection basis the user has to follow the certain steps:

• Go to Transactions >> Brk/Exp Issue >> Issue.

•  A Brk/Exp Issue Entry window will appear.

• In ‘Date’ the user will enter the date.

• Suppose, enter “01-04-2020”.

•  A Ledgers window will appear in which the user will select the ledger.

•  Suppose, select ‘RANBAXY INDIA LTD.’.

• The user can view that the software has auto picked Entry No. by default.

• In ‘Tax’ the user will select ‘Yes/No’.

• A Bill Details window will appear in which the user will press the ESC key for exit from this window.

• In the next window, the user will select the Manual Selection option.

• The user will press Enter key twice.

• An Item Selection window will appear in which the user will press enter on the selected item.

• Then enter Qty, Rate, etc. according to the requirement.

• Then press Ctrl+W to save the details.

• Now, click on the "Yes" to save changes.

By following the above steps, the user can create a breakage expiry issue entry on manual selection.