Choudhary Tar ERP Tutorials

Create a Purchase order, Purchase Receipt, Purchase Invoice, Payment Entry

Create a debit note on supplier for short supply (for delivered basis)

Manufacture an item using stock transfer (Without BOM)

Create a Sales Order, Delivery Note, Sales Invoice, Payment Receipt

Create Material Request

To request quotation from Suppliers, we can forward them a Request for Quotation which can be created from a Material Request.

On receipt of Quotation from Supplier, it can be submitted to the system. Multiple Supplier Quotations can be compared, favorable quotations can be converted into Purchase Orders.

Create a Purchase order, Purchase Receipt, Purchase Invoice, Payment Entry

Steps of Buying Cycle including raising PO, P/Receipt, P/Invoice, Payment Entries

Create a debit note on supplier for short supply (for delivered basis)

Steps and transactions to raise debit note on purchase invoice for short supply

Manufacture an item using stock transfer (Without BOM)

Steps to receive purchased item into stocks, transfer it to another warehouse and manufacture finish goods and scrape items. Incur expenses for production and allocate it to FG.

Customer Relationship Management

This video walks you through creation of Lead, Opportunity and Quotations

Create a Sales Order, Delivery Note, Sales Invoice, Payment Receipt

Steps of Sales Cycle including SO, Delivery Note, Sales Invoice, Payment Receipt Entries

Create an Advance Payment Entries

Steps to Create Advance Payment Entries & its adjustment against final invoice

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