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C&A User Manual

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Step 1.

Ø Open Progen Sales Inventory, enter login details and click on Login button to login.
Ø Follow the below screen navigation to open Finished Goods Inward Note.

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Step 2.
Ø Enter the item details in the below screen to receive the stock and authorise.

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Use the below navigation for creating Supply Tax Invoice for stock movement.
Step 1.
Ø Use the screen navigation to navigate to Invoice using Price Master Rates screen.

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Step 2.
Ø Enter the item details to be sold and generate the Invoice.

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Use the below navigation for creating Supply Tax Invoice for stock movement.
Click on the below URL to open the SPEED-P GST interface.

Application Link http://111.93.231.78/medopharm/login.html
Above listed url is certified for Chrome and Mozila browser only. Please install the
recommended browser for better performance.
Step 3.
Ø Enter the given login details in the Username and Password screen and click on
Login.

Step 4.
Ø Click on the drop-down button and select the company / locations from the list.

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Step 5.
Ø Click on the Receivable icon as shown below to enable the “Account Receivable”
menu.
Ø Click on the C&A Invoice on the left Navigation menu as shown.

Step 6.
Ø Click on Assist button and enter the Transaction Number or Invoice Number and
select from the list to generated in Progen.
Ø Click on Ok button to populate the data.

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Step 7.
Ø Click on Save button to save the data. Print button will be enabled only after saving
the data.
Ø Click on the Add button in the Other Charges section to add other charges like,
freight charges, Packing charges or others.
Ø Click on the Print button on the right corner of the screen to print the Invoice.

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Step 8.
Ø Click on the Home button to go to the dashboard.
Ø Click on the Transaction Number to approve the Invoice.

Step 9.
Ø Click on the Approve button to approve the invoice.

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Step 10.
Ø Click on the Home button to move to Dashboard screen.
Ø Click on the transaction to post the entry to finance.

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Steps to follow to account the receipt.

Step 1.
Ø Click on the home button to go to dashboard page.
Ø Click on Receivables button to activate the Accounts Receivable menu.
Ø Click on Receipt from the left navigation menu and follow the navigation.

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Step 2.
Ø Enter the receipt details in the screen and click on the Save button to save the data.

Ø On Click of Save Button Receipt number will be generated as highlighted in the
below screen.

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Please reach out to Medopharm IT department for further support or send email to
[email protected].

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