GRN — VaahanIQ

VaahanIQ

Overview

Fleet

Vehicles Drivers

Operations

Inward

Quotations ISO

Outward

Delivery Orders Bookings Bilties / LR Lorry Receipts Memos OSO Billing

Repairs

Repair Notes Repair Issues

Tyres

Tyres Purchases Vehicle Map Yards Configurations

Batteries

Batteries Purchases Yards

Inventory

Items PR CSQ PO Gate Entry GRN Reservations Issues & Returns Stock Report

Finance

Accounts

Dashboard Ledgers Vouchers Cash Book Bank Book Payables Receivables Trial Balance Profit & Loss Balance Sheet

Team

Employees Mechanics

System

Settings My Credits Trip Configs

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Goods Receipt Notes

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Number	Gate Entry	Vendor	Invoice No.	Grand Total	Status	Created
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New GRN

Verified Gate Entry *

Invoice Number

Invoice Date

Received On *

Notes

Freight Amount (₹)

Other Charges (₹)

Vendor Ledger (for accounting) Select to auto-post a Purchase Voucher in Accounts when this GRN is finalized.

GST type (CGST+SGST vs IGST) is auto-detected from company vs vendor state. Fill applicable columns only.

Items (from Gate Entry)

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