other payments ppt - motilal oswal · 2018-04-30 · meeting & event expenses. k1301010035 sset...
TRANSCRIPT
![Page 1: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/1.jpg)
![Page 2: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/2.jpg)
Enter your username and password
Login credentials are same as to your Laptop /Desktop login
![Page 3: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/3.jpg)
Click on Login Button
![Page 4: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/4.jpg)
Click on CREATE VOUCHER under ‘Other Payments’
![Page 5: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/5.jpg)
Click onCREATE EXPENSES DETAILS
Select the Place of Business and Point of Supply from the
drop down
![Page 6: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/6.jpg)
Select the A/C Name appropriately from the drop down list
![Page 7: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/7.jpg)
Entry in create expense details
Click SAVE & CLOSE
![Page 8: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/8.jpg)
Enter the GST details with correct selection of HSN/SAC Code
Click on SAVE & CLOSE
![Page 9: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/9.jpg)
ENTRY DISPLAY
![Page 10: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/10.jpg)
Click on UPLOAD FORMAT to export the Excel File
![Page 11: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/11.jpg)
Click on EXPORT DATA TO TEMPLATE to download the file format
![Page 12: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/12.jpg)
FILL IN THE DETAILS AS PER REQUIREMENT
![Page 13: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/13.jpg)
Select the Upload-able Excel format file
![Page 14: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/14.jpg)
Go to SUPPORTINGS. Click on CHOOSE FILEfor attaching any supporting
file relating to the voucher
![Page 15: other payments ppt - Motilal Oswal · 2018-04-30 · MEETING & EVENT EXPENSES. K1301010035 SSET MANAGEMENT SSET MANAGEMENT MMON KERALA-COCHIN ET MANAGEMENT-SALES-ASSET Preferred Mode](https://reader034.vdocuments.mx/reader034/viewer/2022050123/5f52ca9c061eba21301efb56/html5/thumbnails/15.jpg)
Click SEND FOR APPROVAL button for approval and payment
Voucher Number will generate when the user
clicks SAVE& EXIT