1. Click on Program menu.

  2. Click on Goods Receive.

  3. Fill in invoice no and invoice date.

  4. Fill in vendor code or vendor description and click on Search.

  5. Fill in Total Invoice amount.

    a. Vendor no register
     - Only Key Invoice amount

    b. Vendor with Register GST/special schema
     1. Click on Invoice GST amount
     2. Select Input tax code. (Skip this step for vendor which is register with special schema)
     3. Fill in Input tax total exclude gst amount in Amount field. *
     4 Fill in gst amount in GST Amount field. *
     5. Repeat 2 and 3 step for other tax code
     6. Once confirm click on Save & Close.

     * For Amount and GST Amount, please refer total invoice amount exclude gst and gst amount for each tax code

  6. Fill in Receive Date and Receive Time.

  7. Fill in Remark if necessary.

  8. Search item by ARMS Code, Mcode,Alt. Barcode, or item description and click on Search.

  9. Fill in  receive quantity in RCV Qty.

  10. Select each item input tax code (Skip this step if vendor no register GST/register special schema).

  11. Fill in item purchase price with exclude gst  in Purchase Price field. (If vendor register GST/special schema, you can choose fill in Purchase Price Inc GST).

  12. Once confirm click on

  13. Repeat step 8,9,10,11,12 for other items.

  14. Once confirm click on Update Inventory.