IKF Material Inward Entry Premium

IKF Material Inward Entry

Vendor select karo, material rows add karo, entry save karo aur inventory ke liye export karo. Ab vendor wise product suggestions bhi milengi jisse repeat item entry fast ho jayegi.

Saved Vendors0

Inward Header Details

Left side vendor dropdown se saved vendor select karte hi poori details auto fill ho jayegi.
0 entries
Vendor select karte hi contact, GST aur address auto fill ho jayega.
Vendor select karte hi us vendor ke purane product yahan aa jayenge. Product select karoge to row auto fill ho jayegi, bas qty bharni hogi.

Products / Material Rows

Bill par jo bhi item aaye hain unhe row me add karte jao. Product history me company name + product name + qty save hogi.
S No. Description Saved Product Category Billing Mode Qty Qty Unit Per Unit Size Size Unit Factor / Size Rate Discount % Discounted Rate Per Qty Rate Amount Remove

Bill Extra Charges

GST, transport aur extra bill charges yahan add karo.
Current Items
0
Current Qty
0
Grand Total
₹0
Product History Rows
0

Saved Entries

Vendor wise saved bills. Yahin se select karke inventory export kar sakte ho.
# Date Vendor Bill Status Items Qty View Edit PDF Delete

Product History

Item name search karte hi date-wise list dikhegi aur kis shop/vendor se aaya tha wo bhi dikhega.
# Date Vendor Product Name Qty Unit Bill No Rate Amount
Best workflow:
1. Saved vendor select karo ya new vendor fill karo.
2. Vendor Product Quick Select se repeat item auto fill karo ya Add Row dabao.
3. Qty bharo aur Save Inventory Entry dabao.
4. Product history auto ban jayegi.
5. Inventory update ke liye Export Current ya Export Selected use karo.
6. Inventory import ke time missing item ho to naya row auto create ho jayega.
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