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.
| Item | Who owns it | Where it is kept today | What 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