Transactions

Why there is Item level delivery date and delivery date in Primary details in PO?
While making Purchase Order for counter-party, you have two option to enter delivery date.  In "Primary Document Details" In "Item Sect...
Fri, 18 Feb, 2022 at 3:00 PM
How to edit email content of Document?
Once you have already save and send the document and now you wanted to edit the email and then resend it, follow below steps for it: [A] In the document th...
Fri, 18 Feb, 2022 at 3:05 PM
How to show received advance in Proforma Invoice?
If you want to see the received advance in proforma, Follow below steps. [A] After you generate OC, Create Receipt for Advance received. As shown below. ...
Fri, 18 Feb, 2022 at 3:09 PM
How to add "Discount", "Comment" columns in the item section in PO?
To add additional columns like Discount and Comment in Item section while making PO, follow below steps: [A] While making Purchase Order in Transactions M...
Fri, 18 Feb, 2022 at 3:11 PM
How to punch / enter Purchase Invoice on TranZact
Keywords: Punch PO Invoice
Sat, 19 Mar, 2022 at 6:05 PM
Which document should I create for returnable material?
[A] In order to return the material in case damage material or extra material in received from the counterparty, we will have to create a Delivery Challan (...
Fri, 18 Feb, 2022 at 3:16 PM
How to add the Package list to the invoice?
[A] To add the package list to the invoice. Go to invoice for which you wanted to add a package. and then click on the "Other Actions" button. ...
Fri, 18 Feb, 2022 at 3:45 PM
How to add Eway bill number in the invoice?
[A] In order to add eway bill number in invoice, open the already created invoice in the TranZact. [B] Now click on the Other Action >> E Way Bill ...
Fri, 18 Feb, 2022 at 4:01 PM
How to create delivery challan against a Service Order (SO)?
[A] In order to create a delivery challan against a service order, go to Transactions Module and click on the particular transaction for which you want to c...
Fri, 18 Feb, 2022 at 4:10 PM
How to inward extra material received against the purchase order?
[A] If you have received more quantity than ordered then you can easily make the inward for the extra material. [B] Open the inward page against the PO fo...
Fri, 18 Feb, 2022 at 4:04 PM