1
Click "Bill Process"
2
Click "Final Bill Process"
3
Click "Plant / Center Invoice"
4
Click "Search"
5
Click "Add New"
6
fill the required fields like plant name, Route Name , Center Type , Center , Vendor Type , Vendor , Bill period start date , Bill Period end date , Bill period start shift , Bill period end shift.
7
after filling all the required details , Click "Add "
8
You can use edit option to edit the added plant or center invoice .
9
you can process the added invoice using "processinvoice" button .
