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Worksheet

Document picker worksheet

One sheet, one grid. Rows list your usual transactions: counter sale, exempt item, job work out, job work back, branch transfer, goods on approval and sales return. Columns show the document, the series prefix, the mandatory fields and the signer, and a last column records the return date for challans.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “Tax invoice, bill of supply and delivery challan: which when”, www.gullysystem.com/blog/tax-invoice-bill-of-supply-and-delivery-challan-which-when