How to create consumption transaction?


  • Consumption Transaction is used to record the consumption data.
  • To open Consumption Transaction Dialog: Go to menu ,Transaction > Consumption.
  • Add the detail fields.
  • Date: Select the date of Consumption Transaction.
    Voucher No.: Enter voucher number. To visible voucher number field in transaction dialog, go to Setup > Voucher Configuration
      Select CONSUMPTION name > Click on Edit button > Set Voucher Generation Type Manual.
    Ref No.: Enter the ref number.
    Item: Select the name of the Item from the List of Items. The current stock will be displayed automatically.
    Quantity: Enter the quantity of the items that is being consumed.
    Unit: Unit of the item is selected by default. However this can be changed.
    Description: Enter any details or description related to the selected item.
    Rate: Rate of the item consumption is selected by default. However this can be changed.
    Amount: Amount shows total consumption amount for selected item.
  • Click on button Add to add consumption item in the table.
  • Click on button Edit to edit or modify selected item in the Consumption.
  • Click on button Delete to delete selected item in the Consumption.
  • After adding details, click on OK/Apply button.