[A] In order to create an inward, go to "Transaction" module. Search for the Service Order you want to generate an Inward against. Once you find it, click on the transaction to open it.

[B] After Opening That Particular Transaction Just below the Delivery Challan you can find the option of "Generate Inward".

[C] After clicking on Generate Inward, Kindly fill up the details of the item as per the Service Order.

[D] Now, click “Save and Send” (3) or “Save Draft” (3) button displayed at the right bottom of the screen.

[E] The Inward created will be visible in the transaction timeline.

Keywords: Create Inward, Make Inward, New Inward