Processing......
Processing......
Warning
Close
Close
New record of trnhd
08/26/2026
Add
Cancel
Back
LocCd
YrId
TxTpCd
TxSrsCd
TxNo
TrnId
MasterTypeId
DataMasterId1
Relatedto1
DataMasterId2
Note
DataValue1
DataValue2
1
LGD - Glow Darma
GOA - PROGEN SUPPORT
YHO - Yasharth Wellness Solutions-HO
YKF - Yasharth Wellness Solutions-Kudal Fac
YTO - Yasharth Wellness Solutions-Turbhe Off
YRD - Yasharth Wellness Solutions-Turbhe R&D
2627
2526
BPM - Bank/Cash Payment Voucher
BDR - Bank/Cash Receipt Voucher
BDF - Business Development Format
CDR - Cash Deposit/Receipt Voucher
CPM - Cash Payment Voucher
CBV - Cheque Bounce/Cash Reversal Voucher
CAP - Comp-Off Credit Application Transaction
CRF - Complaints Redressal Format
CST - Cost Sheet
CRN - Credit Note Voucher
DBN - Debit Note Voucher
EDU - Educational Details Transaction
ECA - Emp. Extra Curricular Activities Trn.
EAC - Employee's Action Details Transaction
EAD - Employee's Address Details Transaction
EAP - Employee's Appraisor Details Transaction
EAW - Employee's Award Details Transaction
EBN - Employee's Bank Details Transaction
ECP - Employee's Career Plan Transation
ESI - Employee's E.S.I. Details Transaction
EFM - Employee's Family Details Transaction
EIT - Employee's Income Tax Det. Transaction
ELG - Employee's Language Details Transaction
EPF - Employee's P.F. Details Transaction
EPL - Employee's Placement Deails Transaction
ESC - Employee's Service Cessation Transaction
ESE - Employee's Service Extension Transaction
ESF - Employee's Shift Plan
ESK - Employee's Skill Details Transaction
ESP - Employee's Sports Transaction
ETN - Employee's Training Details Transaction
EBS - Employees Basic Transaction
ECN - Employees Contact Details Transaction
ETP - Employees's Education and Training Plan
ESA - Excess Stock Adjustment
EXD - Expense Voucher (Non-GST)
ESO - Export Sales Order - Regular
ESQ - Export Sales Quotations
ERC - Export Sales Rates Contract
EXP - Export Shipment Transaction
EFE - Field Expense Statement Entry
FDN - Finished Goods Despatch Note
FGI - Finished Goods Inward Note
FGO - Finished Goods Outward Transfer Note
GRL - Goods Receipt from Other Locations
GRO - Goods Receipt from Others
GRN - Goods Receipt Note
GRT - Goods Receipt Note - Trading
GAR - GST on Advance Reversal JV
EPH - Hundi for Export Purchases
ESH - Hundi for Export Sales
JIB - Inter Book Journal Voucher
IMT - Intermediate Materials Transfer Note
IPM - Invoice (using Price Master Rates)
ISO - Invoice (using Sales Order Rates)
IRD - Invoice for Rate Difference
IRP - Invoice for Replacement
ICR - Item Code Request
JAM - J.V. Adjustment Memo
JER - J.V. Exchange Revaluation
JPL - J.V. Profit and Loss
JSA - Job Worker's Stock Adjustment
JVD - Journal Voucher
JRC - Journal Voucher (Reversal)
LAD - Leave Adjustment Transaction
LAP - Leave Application Transaction
LCN - Leave Cancellation Transaction
LEN - Leave Encashment Transaction
MIN - Maintenance Intimations
MOD - Maintenance Order
MSC - Material Sales Contract
MIJ - Material Issue for Jobwork
MID - Material Issue to Other Departments
MIL - Material Issue to Other Locations
MIS - Material Issue to Other Store
MIO - Material Issue to Others
MIP - Material Issue to Production
MRC - Material Receipt from other Store
MRD - Material Return from Other Departments
MRP - Material Return from Production
MSI - Material Sales Invoice
MSD - Material Sales Rate Difference
MSN - Material Scrap Note
PKL - Packing List
PKO - Packing List (Ophthalmic)
PCP - Petty Cash Payment Transaction
PCR - Petty Cash Receipt Transaction
PDF - Product Development Format
PTN - Production Transfer Note
PDC - Purchase Debit/Credit Note (Direct)
POS - Purchase Order
PQT - Purchase Quotation
PRC - Purchase Rates Contract
PRQ - Purchase Requisition
PRN - Purchase Return Note
PRT - Purchase Return Note - Trading
PCD - Purchase Voucher
PRD - Purchase/Expense Voucher (Direct)
PRV - Purchase/Expense Voucher(Reverse Charge)
QIN - Q.C. Intimation Entry
QIS - Q.C. Intimation for Stability
QCG - Q.C. Register for G.R.N.
QCI - Q.C. Register for Intimation
QCP - Q.C. Register for Production
QRS - Q.C. Register for Stability Intimation
RCT - Regulatory Compliance Transaction
RAB - Request Additional Budget
RAC - Request for Additional Credit Limit
RFQ - Request for Quotation
STR - S.O.P. Training
STQ - S.O.P. Training Request
SDC - Sales Debit/Credit Note (Direct)
SIQ - Sales Inquiry Transaction
SOQ - Sales Order - Quantity Only
SOR - Sales Order - Regular
SLQ - Sales Quotations
SRC - Sales Rates Contract
SRR - Sales Return for Replacement
SRN - Sales Return Note
SLD - Sales Voucher (Direct)
SDN - Sample Despatch Note
SMP - Sample Transaction
SMT - Samples Transfer Note
SRV - Services Voucher
SSA - Shortage Stock Adjustment
SCI - SOP Checklist Issuance
SCR - SOP Checklist Request
SRA - Special Rate Approval
SRD - Stores Requisition from Department
SRL - Stores Requisition from Other Location
SRS - Stores Requisition from Other Store
SRO - Stores Requisition from Others
SRP - Stores Requisition from Production
TCC - TCS Challan Deposit Voucher
TCD - TDS Challan Deposit Voucher
FTO - Transfer Order
TBI - Transporter Bills (Inwards)
TBL - Transporter Bills (Outwards)
VSP - Visitor's Pass Entry
WTR - W.I.P. Transfer Note
WRD - Work Order
WBK - Write-Back Memo
WOF - Write-Off Memo
XPC - Additional PM Requisition for - Creams/Oil
XPE - Additional PM Requisition for - Eye
XPL - Additional PM requisition for Lip Product Manuf
XRC - Additional RM Requisition for - Creams/Oil
XRE - Additional RM Requisition for - Eye
XRL - Additional RM requisition for Lip Product Manuf
B2B - B2B FG Sales Invoice
B2B - B2B Sales Invoice
B2B - B2B Sales Order
B2B - B2B Sales Order for Finished Goods (Confirm Order)
PRO - B2B Sales Order for Finished Goods (Projection)
BPV - Bank Payment Voucher
BRV - Bank Receipts Voucher
BPV - Bank Voucher Reversal
BI2 - BOI A/C NO - 147120110000161
BI1 - BOI A/C NO 100720110000307
CGR - Capital Goods Purchase Requisition
CGR - Capital Goods Receipt
CGR - Capital Goods Return
CGR - Captial Goods Purchase Requisition
CPH - CASH PAYMENT VOUCHER
CPV - Cash Payment Voucher
CRH - CASH RECEIPT VOUCHER
CRV - Cash Receipts Voucher
CRV - Cash Reversal Voucher
CBC - CHEQUE BOUNCE FOR VOUCHER
UR4 - Consolidate RCM - Unregistered Dealer (Inter)
UR3 - Consolidate RCM - Unregistered Dealer (Intra)
COR - Consumable Material Receipt
COR - Consumable Material Return
COR - Consumable Materials Purchase Requisition
CST - Cost Sheet
CRD - Credit Note
CRN - CREDIT NOTE VOUCHER (PURCHASE)
DYB - DAMAGED/ EXPIRED CREDIT NOTE
DBN - Debit Note
TCS - DEBIT NOTE FOR TCS AMOUNT
DBN - DEBIT NOTE VOUCHER (PURCHASE)
DYN - DELIVERY CHALLAN (REWORK)
TDP - Depreciation JV
DMW - DM Water Intimation
EER - EMPLOYEE EXPENSE VOUCHER
EEV - Employee Expense Vouchers
EPM - Excess PM Receipt
ERM - Excess RM Receipt
PMS - Excess Stock Adj. in PM Store (+) Process Handling
RMS - Excess Stock Adj. in RM Store (+) Process Handling
REG - Expense Voucher from Registered Dealer
EUI - Expense Voucher from Unregistered - Inter State
EUC - Expense Voucher from Unregistered - Intra State
EXP - Export Invoice with Payment of IGST
EXB - Export Invoice without Payment of IGST
EXP - Export Sales Order
EXP - Export Shipment Transaction
FGI - FG Inward for Rework
FGT - FINISHED GOODS INWARD
FGO - Finished Goods Outward
FGQ - Finished QC Register Entry
GJV - GENERAL JV
JPL - GENERAL JV
GRF - Good Receipt from Job Work (Finished Good)
IC2 - ICICI BANK - 102805004971
IC1 - ICICI BANK A/C NO.102805002635
IMI - IM Issue to Other Location
IMI - IM Material Issue for Production
IMZ - IM Material Sale with Zero Value
IMR - IM requisition from other location
IMS - IM sample Transfer
IMR - Intermediate Material Requisition
IMR - Intermediate Material Return from Production
IMT - Intermediate Material Transfer
IMQ - Intermediate QC Register Entry
DCV - Invoice without Value
PMS - Issue to Other Department From PM Store
RMS - Issue To Other Department From RM Store
JOB - Job work Challan
LDO - Job Work Challan/Service Invoice
LGD - Job Work PO
JER - Journal Revaluation (Inward)
JES - Journal Revaluation (Outward)
JAS - JV ADJUSTMENT
GRN - Material Received in RND Store
RMZ - Material Sale with Zero Value
MCP - Material Scrap from Marico Core PM
MCR - Material Scrap from Marico Core RM
MDP - Material Scrap from Marico DBU PM
MDR - Material Scrap from Marico DBU RM
PPM - Material Scrap from Plum PM
PRM - Material Scrap from Plum RM
PMS - Material Scrap from PM Store
RMS - Material Scrap from RM Store
EXD - Non-Inventory Expense Voucher
GPA - NON-INVENTORY EXPENSE VOUCHER (INR)
EXE - Non-Inventory Expense Voucher (USD)
B2B - Non-Inventory Sales Invoice B2B
FGO - Other sample FG B2B
FGO - OTHER SAMPLE FG TO VENDOR
PMC - Packing Material Code to Code transfer (Out)
PMB - Packing Material code to code batch ref change
PMC - Packing Material Code to Code Transfer (Inward)
PMI - Packing Material Import
PMS - Packing Material out Batch ref change
PMR - Packing Material Purchase Requisition
PMR - Packing Material Receipt
PMR - Packing Material Receipt (Common)
PMR - Packing Material Receipt With Zero Value
PMR - PACKING MATERIAL REJECTION
PMP - Packing Material Requisition from other location
PMR - Packing Material requisition to other location
PMR - Packing Material Return
PMR - Packing Material Return from Production
PSV - Packing material Sale to Vendor
PSZ - Packing Material Sale with Zero Value
PMV - Packing Material with Value without PO
PDC - PDC Cheque Payment Entry
PDC - PDC Cheque Receipt Entry
GCP - PM GRN FOR Gaillard Cosmetics
KWP - PM GRN for Warehouse
PMF - PM Inward to FG Store
PMF - PM Issue to FG (Sales) Store
YHP - PM Issue to Gaillard Location
PMI - PM Issue to other Location
PMI - PM Material Issue for Production
PML - PM Material Receipt from Factory Location
YKP - PM Material Receive from YKF
GCP - PM MIJ FOR Gaillard Cosmetics
KWP - PM MIJ for Warehouse
GCP - PM PRN FOR Gaillard Cosmetics
PMR - PM Receipt From Other Location
PMC - PM Requisition for - Creams/Oil (Common Materials)
PME - PM Requisition for - Eye
PML - PM Requisition for - Lip Product Manufacturing
PMR - PM Requisition to Other Location
PSC - PM Sale to Customer
POR - PO for Research & Development RM
PPI - Production Material Issue to PM Store (Common)
PRI - Production Material Issue to RM Store (Common)
PRV - Provision JV
CGP - Purchase Order for Capital Goods
COP - Purchase Order for Consumable Material
PFG - Purchase Order for Finished Goods
FGP - Purchase Order for Finished Goods (Job Work)
PMD - Purchase Order for Pack Material (Marico DBU PM)
PMP - Purchase Order for Packing Material
PMP - Purchase Order for Packing Material (Common)
PPM - Purchase order for Packing Material (Plum PM)
PMI - Purchase Order for Packing Material-Import
QSP - Purchase Order for QC Sampling
RMP - Purchase Order for Raw Material
RMP - Purchase Order for Raw Material (Common)
RMD - Purchase Order for Raw Material (Marico DBU RM)
PRM - Purchase Order for Raw Material (Plum RM)
RMI - Purchase Order for Raw Material-Import
SVP - Purchase Order for Service
SPP - Purchase Order for Spare Parts
PQR - Purchase Quotation For RM
PMP - PURCHASE RATE CONTRACT FOR PACKING MATERIAL
RMP - PURCHASE RATE CONTRACT FOR RAW MATERIAL
RRB - Purchase RCM - Registered Dealer
UR2 - Purchase RCM - Unregistered Dealer (Inter state)
UR1 - Purchase RCM - Unregistered Dealer (Intra State)
PMQ - QC FOR PACKING MATERIALS
RMQ - QC FOR RAW MATERIALS
DMW - QC Intimation for DM Water
FGI - QC Intimation for Finished Goods Testing
IMI - QC Intimation for In-Process Testing
PMI - QC Intimation for Packing Material Testing
RMI - QC Intimation for Raw Material Testing
PMR - QC Intimation for Re-Testing of Packing Material
RMR - QC Intimation for Re-Testing of Raw Material
QCR - QC Material Return
RMR - QC Register entry for retest of RM
QCS - QC Sample Receipt
RMB - Raw Material batch ref change
RMI - Raw Material Code to Code Transfer (Inward)
RMC - Raw Material Code to Code transfer (Out)
RMI - Raw Material Import
RMS - Raw Material out Batch ref change
RMR - Raw Material Purchase Requisition
RMR - Raw Material Receipt
RMR - Raw Material Receipt (Common)
RMR - Raw Material Receipt with Zero Value
RMR - RAW MATERIAL REJECTION
RMR - Raw Material Requisition from other location
RMR - Raw Material requisition to other location
RMR - Raw Material Return
RMR - Raw Material return from Production
RSV - Raw Material Sale to Vendor
EDS - Received in Damaged/Expired Store
MPP - Received in PM Store From PRD PM return Store
MRP - Received in RM store From PRD RM return store
RMQ - Request for Quotation for RM
RPM - Requisition for PM
PMS - Retrun from Other Dept. from PM Store
RMS - Retrun from Other Dept. from RM Store
PRS - Return from Other Dept. from PRS Store
GJV - REVERSAL GJV
PRV - Reversal Provision JV PRV
YKR - RM
BRM - RM & PM Sales (B2B)
GCR - RM GRN FOR Gaillard Cosmetics
RMF - RM Inward to FG Store
RMF - RM Issue to FG (Sales) Store
YHR - RM Issue to Gaillard Location
RMI - RM Issue to other Location
MIR - RM Material Issue for Production
RMI - RM Material Issue for Production
RML - RM Material Receipt from Factory Location
YKR - RM Material Receive from YKF
GCR - RM MIJ FOR Gaillard Cosmetics
GCR - RM PRN FOR Gaillard Cosmetics
RMR - RM Receipt From Other Location
RMC - RM Requisition For - Creams/Oil (Common Materials)
RME - RM Requisition for - Eye
RML - RM Requisition for-Lip Product Manufacturing
RMR - RM Requisition to Other Location
RMR - RM Requisition to other store
RMS - RM Sale Order
RSC - RM Sale to Customer
SJV - SALARY JV
SLB - SALE VOUCHER DIRECT (INR) (B2B)
SLC - SALE VOUCHER DIRECT (INR) (B2C)
SYB - SALEABLE CREDIT NOTE
SCB - SALES CREDIT NOTE VOUCHER (B2B)
SCC - SALES CREDIT NOTE VOUCHER (B2C)
SDB - SALES DEBIT NOTE VOUCHER (B2B)
SDC - SALES DEBIT NOTE VOUCHER (B2C)
FGS - Sales Inquiry for FG
SCB - Scrap Sales B2B
SCC - Scrap Sales B2C
COS - Shortage Stock Adj from Consumable Store
RMS - Shortage Stock Adj From RM Store (-) Process Hand
PMS - Shortage Stock Adj. From PM Store (-) Process Hand
SQB - SOQ
SQB - SQB
SIM - Stock inward for Internal Material (Raw Material)
PSC - Store Requisition From Production Department (Cr)
PSR - Store Requisition From Production Department (EYE)
PSL - Store Requisition From Production Department (LIP)
QAR - Store Requisition From QA Department
QCR - Store Requisition From QC Department
IPM - Tally Series
IPT - Tally with Ganesha series
GCB - Tax Invoice
TCS - TCS Challan Deposit
TCD - TDS Challan Deposit Voucher
CSS - Transfer to Control Sample Store
PMS - Transfer to Expired/Damaged Store from PM Store
RMS - Transfer to Expired/Damaged Store from RM Store
FGS - Transfer to FG Store
OTS - Transfer to Other Sample Store
STS - Transfer to Stability Sample Store
VCN - VALUE CREDIT NOTE
VCN - Value Credit Note B2B
VCO - Value Credit Note USD
VCN - Value Credit Note with GST
VDN - VALUE DEBIT NOTE
VDN - Value Debit Note B2B
VDO - Value Debit Note USD
VDP - Value Debit Note USD Without Payment of Tax (LUT)
VDN - Value Debit Note with GST
VDN - Value Debitt Note
WOF - Write of FG Control Sample Store (CSS)
WOO - Write of FG Other Sample Store (OTS)
WOS - Write of FG Stability Sample Store (STS)
QMS - Write off from virtual QC testing store
Yes
2
LGD - Glow Darma
GOA - PROGEN SUPPORT
YHO - Yasharth Wellness Solutions-HO
YKF - Yasharth Wellness Solutions-Kudal Fac
YTO - Yasharth Wellness Solutions-Turbhe Off
YRD - Yasharth Wellness Solutions-Turbhe R&D
2627
2526
BPM - Bank/Cash Payment Voucher
BDR - Bank/Cash Receipt Voucher
BDF - Business Development Format
CDR - Cash Deposit/Receipt Voucher
CPM - Cash Payment Voucher
CBV - Cheque Bounce/Cash Reversal Voucher
CAP - Comp-Off Credit Application Transaction
CRF - Complaints Redressal Format
CST - Cost Sheet
CRN - Credit Note Voucher
DBN - Debit Note Voucher
EDU - Educational Details Transaction
ECA - Emp. Extra Curricular Activities Trn.
EAC - Employee's Action Details Transaction
EAD - Employee's Address Details Transaction
EAP - Employee's Appraisor Details Transaction
EAW - Employee's Award Details Transaction
EBN - Employee's Bank Details Transaction
ECP - Employee's Career Plan Transation
ESI - Employee's E.S.I. Details Transaction
EFM - Employee's Family Details Transaction
EIT - Employee's Income Tax Det. Transaction
ELG - Employee's Language Details Transaction
EPF - Employee's P.F. Details Transaction
EPL - Employee's Placement Deails Transaction
ESC - Employee's Service Cessation Transaction
ESE - Employee's Service Extension Transaction
ESF - Employee's Shift Plan
ESK - Employee's Skill Details Transaction
ESP - Employee's Sports Transaction
ETN - Employee's Training Details Transaction
EBS - Employees Basic Transaction
ECN - Employees Contact Details Transaction
ETP - Employees's Education and Training Plan
ESA - Excess Stock Adjustment
EXD - Expense Voucher (Non-GST)
ESO - Export Sales Order - Regular
ESQ - Export Sales Quotations
ERC - Export Sales Rates Contract
EXP - Export Shipment Transaction
EFE - Field Expense Statement Entry
FDN - Finished Goods Despatch Note
FGI - Finished Goods Inward Note
FGO - Finished Goods Outward Transfer Note
GRL - Goods Receipt from Other Locations
GRO - Goods Receipt from Others
GRN - Goods Receipt Note
GRT - Goods Receipt Note - Trading
GAR - GST on Advance Reversal JV
EPH - Hundi for Export Purchases
ESH - Hundi for Export Sales
JIB - Inter Book Journal Voucher
IMT - Intermediate Materials Transfer Note
IPM - Invoice (using Price Master Rates)
ISO - Invoice (using Sales Order Rates)
IRD - Invoice for Rate Difference
IRP - Invoice for Replacement
ICR - Item Code Request
JAM - J.V. Adjustment Memo
JER - J.V. Exchange Revaluation
JPL - J.V. Profit and Loss
JSA - Job Worker's Stock Adjustment
JVD - Journal Voucher
JRC - Journal Voucher (Reversal)
LAD - Leave Adjustment Transaction
LAP - Leave Application Transaction
LCN - Leave Cancellation Transaction
LEN - Leave Encashment Transaction
MIN - Maintenance Intimations
MOD - Maintenance Order
MSC - Material Sales Contract
MIJ - Material Issue for Jobwork
MID - Material Issue to Other Departments
MIL - Material Issue to Other Locations
MIS - Material Issue to Other Store
MIO - Material Issue to Others
MIP - Material Issue to Production
MRC - Material Receipt from other Store
MRD - Material Return from Other Departments
MRP - Material Return from Production
MSI - Material Sales Invoice
MSD - Material Sales Rate Difference
MSN - Material Scrap Note
PKL - Packing List
PKO - Packing List (Ophthalmic)
PCP - Petty Cash Payment Transaction
PCR - Petty Cash Receipt Transaction
PDF - Product Development Format
PTN - Production Transfer Note
PDC - Purchase Debit/Credit Note (Direct)
POS - Purchase Order
PQT - Purchase Quotation
PRC - Purchase Rates Contract
PRQ - Purchase Requisition
PRN - Purchase Return Note
PRT - Purchase Return Note - Trading
PCD - Purchase Voucher
PRD - Purchase/Expense Voucher (Direct)
PRV - Purchase/Expense Voucher(Reverse Charge)
QIN - Q.C. Intimation Entry
QIS - Q.C. Intimation for Stability
QCG - Q.C. Register for G.R.N.
QCI - Q.C. Register for Intimation
QCP - Q.C. Register for Production
QRS - Q.C. Register for Stability Intimation
RCT - Regulatory Compliance Transaction
RAB - Request Additional Budget
RAC - Request for Additional Credit Limit
RFQ - Request for Quotation
STR - S.O.P. Training
STQ - S.O.P. Training Request
SDC - Sales Debit/Credit Note (Direct)
SIQ - Sales Inquiry Transaction
SOQ - Sales Order - Quantity Only
SOR - Sales Order - Regular
SLQ - Sales Quotations
SRC - Sales Rates Contract
SRR - Sales Return for Replacement
SRN - Sales Return Note
SLD - Sales Voucher (Direct)
SDN - Sample Despatch Note
SMP - Sample Transaction
SMT - Samples Transfer Note
SRV - Services Voucher
SSA - Shortage Stock Adjustment
SCI - SOP Checklist Issuance
SCR - SOP Checklist Request
SRA - Special Rate Approval
SRD - Stores Requisition from Department
SRL - Stores Requisition from Other Location
SRS - Stores Requisition from Other Store
SRO - Stores Requisition from Others
SRP - Stores Requisition from Production
TCC - TCS Challan Deposit Voucher
TCD - TDS Challan Deposit Voucher
FTO - Transfer Order
TBI - Transporter Bills (Inwards)
TBL - Transporter Bills (Outwards)
VSP - Visitor's Pass Entry
WTR - W.I.P. Transfer Note
WRD - Work Order
WBK - Write-Back Memo
WOF - Write-Off Memo
XPC - Additional PM Requisition for - Creams/Oil
XPE - Additional PM Requisition for - Eye
XPL - Additional PM requisition for Lip Product Manuf
XRC - Additional RM Requisition for - Creams/Oil
XRE - Additional RM Requisition for - Eye
XRL - Additional RM requisition for Lip Product Manuf
B2B - B2B FG Sales Invoice
B2B - B2B Sales Invoice
B2B - B2B Sales Order
B2B - B2B Sales Order for Finished Goods (Confirm Order)
PRO - B2B Sales Order for Finished Goods (Projection)
BPV - Bank Payment Voucher
BRV - Bank Receipts Voucher
BPV - Bank Voucher Reversal
BI2 - BOI A/C NO - 147120110000161
BI1 - BOI A/C NO 100720110000307
CGR - Capital Goods Purchase Requisition
CGR - Capital Goods Receipt
CGR - Capital Goods Return
CGR - Captial Goods Purchase Requisition
CPH - CASH PAYMENT VOUCHER
CPV - Cash Payment Voucher
CRH - CASH RECEIPT VOUCHER
CRV - Cash Receipts Voucher
CRV - Cash Reversal Voucher
CBC - CHEQUE BOUNCE FOR VOUCHER
UR4 - Consolidate RCM - Unregistered Dealer (Inter)
UR3 - Consolidate RCM - Unregistered Dealer (Intra)
COR - Consumable Material Receipt
COR - Consumable Material Return
COR - Consumable Materials Purchase Requisition
CST - Cost Sheet
CRD - Credit Note
CRN - CREDIT NOTE VOUCHER (PURCHASE)
DYB - DAMAGED/ EXPIRED CREDIT NOTE
DBN - Debit Note
TCS - DEBIT NOTE FOR TCS AMOUNT
DBN - DEBIT NOTE VOUCHER (PURCHASE)
DYN - DELIVERY CHALLAN (REWORK)
TDP - Depreciation JV
DMW - DM Water Intimation
EER - EMPLOYEE EXPENSE VOUCHER
EEV - Employee Expense Vouchers
EPM - Excess PM Receipt
ERM - Excess RM Receipt
PMS - Excess Stock Adj. in PM Store (+) Process Handling
RMS - Excess Stock Adj. in RM Store (+) Process Handling
REG - Expense Voucher from Registered Dealer
EUI - Expense Voucher from Unregistered - Inter State
EUC - Expense Voucher from Unregistered - Intra State
EXP - Export Invoice with Payment of IGST
EXB - Export Invoice without Payment of IGST
EXP - Export Sales Order
EXP - Export Shipment Transaction
FGI - FG Inward for Rework
FGT - FINISHED GOODS INWARD
FGO - Finished Goods Outward
FGQ - Finished QC Register Entry
GJV - GENERAL JV
JPL - GENERAL JV
GRF - Good Receipt from Job Work (Finished Good)
IC2 - ICICI BANK - 102805004971
IC1 - ICICI BANK A/C NO.102805002635
IMI - IM Issue to Other Location
IMI - IM Material Issue for Production
IMZ - IM Material Sale with Zero Value
IMR - IM requisition from other location
IMS - IM sample Transfer
IMR - Intermediate Material Requisition
IMR - Intermediate Material Return from Production
IMT - Intermediate Material Transfer
IMQ - Intermediate QC Register Entry
DCV - Invoice without Value
PMS - Issue to Other Department From PM Store
RMS - Issue To Other Department From RM Store
JOB - Job work Challan
LDO - Job Work Challan/Service Invoice
LGD - Job Work PO
JER - Journal Revaluation (Inward)
JES - Journal Revaluation (Outward)
JAS - JV ADJUSTMENT
GRN - Material Received in RND Store
RMZ - Material Sale with Zero Value
MCP - Material Scrap from Marico Core PM
MCR - Material Scrap from Marico Core RM
MDP - Material Scrap from Marico DBU PM
MDR - Material Scrap from Marico DBU RM
PPM - Material Scrap from Plum PM
PRM - Material Scrap from Plum RM
PMS - Material Scrap from PM Store
RMS - Material Scrap from RM Store
EXD - Non-Inventory Expense Voucher
GPA - NON-INVENTORY EXPENSE VOUCHER (INR)
EXE - Non-Inventory Expense Voucher (USD)
B2B - Non-Inventory Sales Invoice B2B
FGO - Other sample FG B2B
FGO - OTHER SAMPLE FG TO VENDOR
PMC - Packing Material Code to Code transfer (Out)
PMB - Packing Material code to code batch ref change
PMC - Packing Material Code to Code Transfer (Inward)
PMI - Packing Material Import
PMS - Packing Material out Batch ref change
PMR - Packing Material Purchase Requisition
PMR - Packing Material Receipt
PMR - Packing Material Receipt (Common)
PMR - Packing Material Receipt With Zero Value
PMR - PACKING MATERIAL REJECTION
PMP - Packing Material Requisition from other location
PMR - Packing Material requisition to other location
PMR - Packing Material Return
PMR - Packing Material Return from Production
PSV - Packing material Sale to Vendor
PSZ - Packing Material Sale with Zero Value
PMV - Packing Material with Value without PO
PDC - PDC Cheque Payment Entry
PDC - PDC Cheque Receipt Entry
GCP - PM GRN FOR Gaillard Cosmetics
KWP - PM GRN for Warehouse
PMF - PM Inward to FG Store
PMF - PM Issue to FG (Sales) Store
YHP - PM Issue to Gaillard Location
PMI - PM Issue to other Location
PMI - PM Material Issue for Production
PML - PM Material Receipt from Factory Location
YKP - PM Material Receive from YKF
GCP - PM MIJ FOR Gaillard Cosmetics
KWP - PM MIJ for Warehouse
GCP - PM PRN FOR Gaillard Cosmetics
PMR - PM Receipt From Other Location
PMC - PM Requisition for - Creams/Oil (Common Materials)
PME - PM Requisition for - Eye
PML - PM Requisition for - Lip Product Manufacturing
PMR - PM Requisition to Other Location
PSC - PM Sale to Customer
POR - PO for Research & Development RM
PPI - Production Material Issue to PM Store (Common)
PRI - Production Material Issue to RM Store (Common)
PRV - Provision JV
CGP - Purchase Order for Capital Goods
COP - Purchase Order for Consumable Material
PFG - Purchase Order for Finished Goods
FGP - Purchase Order for Finished Goods (Job Work)
PMD - Purchase Order for Pack Material (Marico DBU PM)
PMP - Purchase Order for Packing Material
PMP - Purchase Order for Packing Material (Common)
PPM - Purchase order for Packing Material (Plum PM)
PMI - Purchase Order for Packing Material-Import
QSP - Purchase Order for QC Sampling
RMP - Purchase Order for Raw Material
RMP - Purchase Order for Raw Material (Common)
RMD - Purchase Order for Raw Material (Marico DBU RM)
PRM - Purchase Order for Raw Material (Plum RM)
RMI - Purchase Order for Raw Material-Import
SVP - Purchase Order for Service
SPP - Purchase Order for Spare Parts
PQR - Purchase Quotation For RM
PMP - PURCHASE RATE CONTRACT FOR PACKING MATERIAL
RMP - PURCHASE RATE CONTRACT FOR RAW MATERIAL
RRB - Purchase RCM - Registered Dealer
UR2 - Purchase RCM - Unregistered Dealer (Inter state)
UR1 - Purchase RCM - Unregistered Dealer (Intra State)
PMQ - QC FOR PACKING MATERIALS
RMQ - QC FOR RAW MATERIALS
DMW - QC Intimation for DM Water
FGI - QC Intimation for Finished Goods Testing
IMI - QC Intimation for In-Process Testing
PMI - QC Intimation for Packing Material Testing
RMI - QC Intimation for Raw Material Testing
PMR - QC Intimation for Re-Testing of Packing Material
RMR - QC Intimation for Re-Testing of Raw Material
QCR - QC Material Return
RMR - QC Register entry for retest of RM
QCS - QC Sample Receipt
RMB - Raw Material batch ref change
RMI - Raw Material Code to Code Transfer (Inward)
RMC - Raw Material Code to Code transfer (Out)
RMI - Raw Material Import
RMS - Raw Material out Batch ref change
RMR - Raw Material Purchase Requisition
RMR - Raw Material Receipt
RMR - Raw Material Receipt (Common)
RMR - Raw Material Receipt with Zero Value
RMR - RAW MATERIAL REJECTION
RMR - Raw Material Requisition from other location
RMR - Raw Material requisition to other location
RMR - Raw Material Return
RMR - Raw Material return from Production
RSV - Raw Material Sale to Vendor
EDS - Received in Damaged/Expired Store
MPP - Received in PM Store From PRD PM return Store
MRP - Received in RM store From PRD RM return store
RMQ - Request for Quotation for RM
RPM - Requisition for PM
PMS - Retrun from Other Dept. from PM Store
RMS - Retrun from Other Dept. from RM Store
PRS - Return from Other Dept. from PRS Store
GJV - REVERSAL GJV
PRV - Reversal Provision JV PRV
YKR - RM
BRM - RM & PM Sales (B2B)
GCR - RM GRN FOR Gaillard Cosmetics
RMF - RM Inward to FG Store
RMF - RM Issue to FG (Sales) Store
YHR - RM Issue to Gaillard Location
RMI - RM Issue to other Location
MIR - RM Material Issue for Production
RMI - RM Material Issue for Production
RML - RM Material Receipt from Factory Location
YKR - RM Material Receive from YKF
GCR - RM MIJ FOR Gaillard Cosmetics
GCR - RM PRN FOR Gaillard Cosmetics
RMR - RM Receipt From Other Location
RMC - RM Requisition For - Creams/Oil (Common Materials)
RME - RM Requisition for - Eye
RML - RM Requisition for-Lip Product Manufacturing
RMR - RM Requisition to Other Location
RMR - RM Requisition to other store
RMS - RM Sale Order
RSC - RM Sale to Customer
SJV - SALARY JV
SLB - SALE VOUCHER DIRECT (INR) (B2B)
SLC - SALE VOUCHER DIRECT (INR) (B2C)
SYB - SALEABLE CREDIT NOTE
SCB - SALES CREDIT NOTE VOUCHER (B2B)
SCC - SALES CREDIT NOTE VOUCHER (B2C)
SDB - SALES DEBIT NOTE VOUCHER (B2B)
SDC - SALES DEBIT NOTE VOUCHER (B2C)
FGS - Sales Inquiry for FG
SCB - Scrap Sales B2B
SCC - Scrap Sales B2C
COS - Shortage Stock Adj from Consumable Store
RMS - Shortage Stock Adj From RM Store (-) Process Hand
PMS - Shortage Stock Adj. From PM Store (-) Process Hand
SQB - SOQ
SQB - SQB
SIM - Stock inward for Internal Material (Raw Material)
PSC - Store Requisition From Production Department (Cr)
PSR - Store Requisition From Production Department (EYE)
PSL - Store Requisition From Production Department (LIP)
QAR - Store Requisition From QA Department
QCR - Store Requisition From QC Department
IPM - Tally Series
IPT - Tally with Ganesha series
GCB - Tax Invoice
TCS - TCS Challan Deposit
TCD - TDS Challan Deposit Voucher
CSS - Transfer to Control Sample Store
PMS - Transfer to Expired/Damaged Store from PM Store
RMS - Transfer to Expired/Damaged Store from RM Store
FGS - Transfer to FG Store
OTS - Transfer to Other Sample Store
STS - Transfer to Stability Sample Store
VCN - VALUE CREDIT NOTE
VCN - Value Credit Note B2B
VCO - Value Credit Note USD
VCN - Value Credit Note with GST
VDN - VALUE DEBIT NOTE
VDN - Value Debit Note B2B
VDO - Value Debit Note USD
VDP - Value Debit Note USD Without Payment of Tax (LUT)
VDN - Value Debit Note with GST
VDN - Value Debitt Note
WOF - Write of FG Control Sample Store (CSS)
WOO - Write of FG Other Sample Store (OTS)
WOS - Write of FG Stability Sample Store (STS)
QMS - Write off from virtual QC testing store
Yes
3
LGD - Glow Darma
GOA - PROGEN SUPPORT
YHO - Yasharth Wellness Solutions-HO
YKF - Yasharth Wellness Solutions-Kudal Fac
YTO - Yasharth Wellness Solutions-Turbhe Off
YRD - Yasharth Wellness Solutions-Turbhe R&D
2627
2526
BPM - Bank/Cash Payment Voucher
BDR - Bank/Cash Receipt Voucher
BDF - Business Development Format
CDR - Cash Deposit/Receipt Voucher
CPM - Cash Payment Voucher
CBV - Cheque Bounce/Cash Reversal Voucher
CAP - Comp-Off Credit Application Transaction
CRF - Complaints Redressal Format
CST - Cost Sheet
CRN - Credit Note Voucher
DBN - Debit Note Voucher
EDU - Educational Details Transaction
ECA - Emp. Extra Curricular Activities Trn.
EAC - Employee's Action Details Transaction
EAD - Employee's Address Details Transaction
EAP - Employee's Appraisor Details Transaction
EAW - Employee's Award Details Transaction
EBN - Employee's Bank Details Transaction
ECP - Employee's Career Plan Transation
ESI - Employee's E.S.I. Details Transaction
EFM - Employee's Family Details Transaction
EIT - Employee's Income Tax Det. Transaction
ELG - Employee's Language Details Transaction
EPF - Employee's P.F. Details Transaction
EPL - Employee's Placement Deails Transaction
ESC - Employee's Service Cessation Transaction
ESE - Employee's Service Extension Transaction
ESF - Employee's Shift Plan
ESK - Employee's Skill Details Transaction
ESP - Employee's Sports Transaction
ETN - Employee's Training Details Transaction
EBS - Employees Basic Transaction
ECN - Employees Contact Details Transaction
ETP - Employees's Education and Training Plan
ESA - Excess Stock Adjustment
EXD - Expense Voucher (Non-GST)
ESO - Export Sales Order - Regular
ESQ - Export Sales Quotations
ERC - Export Sales Rates Contract
EXP - Export Shipment Transaction
EFE - Field Expense Statement Entry
FDN - Finished Goods Despatch Note
FGI - Finished Goods Inward Note
FGO - Finished Goods Outward Transfer Note
GRL - Goods Receipt from Other Locations
GRO - Goods Receipt from Others
GRN - Goods Receipt Note
GRT - Goods Receipt Note - Trading
GAR - GST on Advance Reversal JV
EPH - Hundi for Export Purchases
ESH - Hundi for Export Sales
JIB - Inter Book Journal Voucher
IMT - Intermediate Materials Transfer Note
IPM - Invoice (using Price Master Rates)
ISO - Invoice (using Sales Order Rates)
IRD - Invoice for Rate Difference
IRP - Invoice for Replacement
ICR - Item Code Request
JAM - J.V. Adjustment Memo
JER - J.V. Exchange Revaluation
JPL - J.V. Profit and Loss
JSA - Job Worker's Stock Adjustment
JVD - Journal Voucher
JRC - Journal Voucher (Reversal)
LAD - Leave Adjustment Transaction
LAP - Leave Application Transaction
LCN - Leave Cancellation Transaction
LEN - Leave Encashment Transaction
MIN - Maintenance Intimations
MOD - Maintenance Order
MSC - Material Sales Contract
MIJ - Material Issue for Jobwork
MID - Material Issue to Other Departments
MIL - Material Issue to Other Locations
MIS - Material Issue to Other Store
MIO - Material Issue to Others
MIP - Material Issue to Production
MRC - Material Receipt from other Store
MRD - Material Return from Other Departments
MRP - Material Return from Production
MSI - Material Sales Invoice
MSD - Material Sales Rate Difference
MSN - Material Scrap Note
PKL - Packing List
PKO - Packing List (Ophthalmic)
PCP - Petty Cash Payment Transaction
PCR - Petty Cash Receipt Transaction
PDF - Product Development Format
PTN - Production Transfer Note
PDC - Purchase Debit/Credit Note (Direct)
POS - Purchase Order
PQT - Purchase Quotation
PRC - Purchase Rates Contract
PRQ - Purchase Requisition
PRN - Purchase Return Note
PRT - Purchase Return Note - Trading
PCD - Purchase Voucher
PRD - Purchase/Expense Voucher (Direct)
PRV - Purchase/Expense Voucher(Reverse Charge)
QIN - Q.C. Intimation Entry
QIS - Q.C. Intimation for Stability
QCG - Q.C. Register for G.R.N.
QCI - Q.C. Register for Intimation
QCP - Q.C. Register for Production
QRS - Q.C. Register for Stability Intimation
RCT - Regulatory Compliance Transaction
RAB - Request Additional Budget
RAC - Request for Additional Credit Limit
RFQ - Request for Quotation
STR - S.O.P. Training
STQ - S.O.P. Training Request
SDC - Sales Debit/Credit Note (Direct)
SIQ - Sales Inquiry Transaction
SOQ - Sales Order - Quantity Only
SOR - Sales Order - Regular
SLQ - Sales Quotations
SRC - Sales Rates Contract
SRR - Sales Return for Replacement
SRN - Sales Return Note
SLD - Sales Voucher (Direct)
SDN - Sample Despatch Note
SMP - Sample Transaction
SMT - Samples Transfer Note
SRV - Services Voucher
SSA - Shortage Stock Adjustment
SCI - SOP Checklist Issuance
SCR - SOP Checklist Request
SRA - Special Rate Approval
SRD - Stores Requisition from Department
SRL - Stores Requisition from Other Location
SRS - Stores Requisition from Other Store
SRO - Stores Requisition from Others
SRP - Stores Requisition from Production
TCC - TCS Challan Deposit Voucher
TCD - TDS Challan Deposit Voucher
FTO - Transfer Order
TBI - Transporter Bills (Inwards)
TBL - Transporter Bills (Outwards)
VSP - Visitor's Pass Entry
WTR - W.I.P. Transfer Note
WRD - Work Order
WBK - Write-Back Memo
WOF - Write-Off Memo
XPC - Additional PM Requisition for - Creams/Oil
XPE - Additional PM Requisition for - Eye
XPL - Additional PM requisition for Lip Product Manuf
XRC - Additional RM Requisition for - Creams/Oil
XRE - Additional RM Requisition for - Eye
XRL - Additional RM requisition for Lip Product Manuf
B2B - B2B FG Sales Invoice
B2B - B2B Sales Invoice
B2B - B2B Sales Order
B2B - B2B Sales Order for Finished Goods (Confirm Order)
PRO - B2B Sales Order for Finished Goods (Projection)
BPV - Bank Payment Voucher
BRV - Bank Receipts Voucher
BPV - Bank Voucher Reversal
BI2 - BOI A/C NO - 147120110000161
BI1 - BOI A/C NO 100720110000307
CGR - Capital Goods Purchase Requisition
CGR - Capital Goods Receipt
CGR - Capital Goods Return
CGR - Captial Goods Purchase Requisition
CPH - CASH PAYMENT VOUCHER
CPV - Cash Payment Voucher
CRH - CASH RECEIPT VOUCHER
CRV - Cash Receipts Voucher
CRV - Cash Reversal Voucher
CBC - CHEQUE BOUNCE FOR VOUCHER
UR4 - Consolidate RCM - Unregistered Dealer (Inter)
UR3 - Consolidate RCM - Unregistered Dealer (Intra)
COR - Consumable Material Receipt
COR - Consumable Material Return
COR - Consumable Materials Purchase Requisition
CST - Cost Sheet
CRD - Credit Note
CRN - CREDIT NOTE VOUCHER (PURCHASE)
DYB - DAMAGED/ EXPIRED CREDIT NOTE
DBN - Debit Note
TCS - DEBIT NOTE FOR TCS AMOUNT
DBN - DEBIT NOTE VOUCHER (PURCHASE)
DYN - DELIVERY CHALLAN (REWORK)
TDP - Depreciation JV
DMW - DM Water Intimation
EER - EMPLOYEE EXPENSE VOUCHER
EEV - Employee Expense Vouchers
EPM - Excess PM Receipt
ERM - Excess RM Receipt
PMS - Excess Stock Adj. in PM Store (+) Process Handling
RMS - Excess Stock Adj. in RM Store (+) Process Handling
REG - Expense Voucher from Registered Dealer
EUI - Expense Voucher from Unregistered - Inter State
EUC - Expense Voucher from Unregistered - Intra State
EXP - Export Invoice with Payment of IGST
EXB - Export Invoice without Payment of IGST
EXP - Export Sales Order
EXP - Export Shipment Transaction
FGI - FG Inward for Rework
FGT - FINISHED GOODS INWARD
FGO - Finished Goods Outward
FGQ - Finished QC Register Entry
GJV - GENERAL JV
JPL - GENERAL JV
GRF - Good Receipt from Job Work (Finished Good)
IC2 - ICICI BANK - 102805004971
IC1 - ICICI BANK A/C NO.102805002635
IMI - IM Issue to Other Location
IMI - IM Material Issue for Production
IMZ - IM Material Sale with Zero Value
IMR - IM requisition from other location
IMS - IM sample Transfer
IMR - Intermediate Material Requisition
IMR - Intermediate Material Return from Production
IMT - Intermediate Material Transfer
IMQ - Intermediate QC Register Entry
DCV - Invoice without Value
PMS - Issue to Other Department From PM Store
RMS - Issue To Other Department From RM Store
JOB - Job work Challan
LDO - Job Work Challan/Service Invoice
LGD - Job Work PO
JER - Journal Revaluation (Inward)
JES - Journal Revaluation (Outward)
JAS - JV ADJUSTMENT
GRN - Material Received in RND Store
RMZ - Material Sale with Zero Value
MCP - Material Scrap from Marico Core PM
MCR - Material Scrap from Marico Core RM
MDP - Material Scrap from Marico DBU PM
MDR - Material Scrap from Marico DBU RM
PPM - Material Scrap from Plum PM
PRM - Material Scrap from Plum RM
PMS - Material Scrap from PM Store
RMS - Material Scrap from RM Store
EXD - Non-Inventory Expense Voucher
GPA - NON-INVENTORY EXPENSE VOUCHER (INR)
EXE - Non-Inventory Expense Voucher (USD)
B2B - Non-Inventory Sales Invoice B2B
FGO - Other sample FG B2B
FGO - OTHER SAMPLE FG TO VENDOR
PMC - Packing Material Code to Code transfer (Out)
PMB - Packing Material code to code batch ref change
PMC - Packing Material Code to Code Transfer (Inward)
PMI - Packing Material Import
PMS - Packing Material out Batch ref change
PMR - Packing Material Purchase Requisition
PMR - Packing Material Receipt
PMR - Packing Material Receipt (Common)
PMR - Packing Material Receipt With Zero Value
PMR - PACKING MATERIAL REJECTION
PMP - Packing Material Requisition from other location
PMR - Packing Material requisition to other location
PMR - Packing Material Return
PMR - Packing Material Return from Production
PSV - Packing material Sale to Vendor
PSZ - Packing Material Sale with Zero Value
PMV - Packing Material with Value without PO
PDC - PDC Cheque Payment Entry
PDC - PDC Cheque Receipt Entry
GCP - PM GRN FOR Gaillard Cosmetics
KWP - PM GRN for Warehouse
PMF - PM Inward to FG Store
PMF - PM Issue to FG (Sales) Store
YHP - PM Issue to Gaillard Location
PMI - PM Issue to other Location
PMI - PM Material Issue for Production
PML - PM Material Receipt from Factory Location
YKP - PM Material Receive from YKF
GCP - PM MIJ FOR Gaillard Cosmetics
KWP - PM MIJ for Warehouse
GCP - PM PRN FOR Gaillard Cosmetics
PMR - PM Receipt From Other Location
PMC - PM Requisition for - Creams/Oil (Common Materials)
PME - PM Requisition for - Eye
PML - PM Requisition for - Lip Product Manufacturing
PMR - PM Requisition to Other Location
PSC - PM Sale to Customer
POR - PO for Research & Development RM
PPI - Production Material Issue to PM Store (Common)
PRI - Production Material Issue to RM Store (Common)
PRV - Provision JV
CGP - Purchase Order for Capital Goods
COP - Purchase Order for Consumable Material
PFG - Purchase Order for Finished Goods
FGP - Purchase Order for Finished Goods (Job Work)
PMD - Purchase Order for Pack Material (Marico DBU PM)
PMP - Purchase Order for Packing Material
PMP - Purchase Order for Packing Material (Common)
PPM - Purchase order for Packing Material (Plum PM)
PMI - Purchase Order for Packing Material-Import
QSP - Purchase Order for QC Sampling
RMP - Purchase Order for Raw Material
RMP - Purchase Order for Raw Material (Common)
RMD - Purchase Order for Raw Material (Marico DBU RM)
PRM - Purchase Order for Raw Material (Plum RM)
RMI - Purchase Order for Raw Material-Import
SVP - Purchase Order for Service
SPP - Purchase Order for Spare Parts
PQR - Purchase Quotation For RM
PMP - PURCHASE RATE CONTRACT FOR PACKING MATERIAL
RMP - PURCHASE RATE CONTRACT FOR RAW MATERIAL
RRB - Purchase RCM - Registered Dealer
UR2 - Purchase RCM - Unregistered Dealer (Inter state)
UR1 - Purchase RCM - Unregistered Dealer (Intra State)
PMQ - QC FOR PACKING MATERIALS
RMQ - QC FOR RAW MATERIALS
DMW - QC Intimation for DM Water
FGI - QC Intimation for Finished Goods Testing
IMI - QC Intimation for In-Process Testing
PMI - QC Intimation for Packing Material Testing
RMI - QC Intimation for Raw Material Testing
PMR - QC Intimation for Re-Testing of Packing Material
RMR - QC Intimation for Re-Testing of Raw Material
QCR - QC Material Return
RMR - QC Register entry for retest of RM
QCS - QC Sample Receipt
RMB - Raw Material batch ref change
RMI - Raw Material Code to Code Transfer (Inward)
RMC - Raw Material Code to Code transfer (Out)
RMI - Raw Material Import
RMS - Raw Material out Batch ref change
RMR - Raw Material Purchase Requisition
RMR - Raw Material Receipt
RMR - Raw Material Receipt (Common)
RMR - Raw Material Receipt with Zero Value
RMR - RAW MATERIAL REJECTION
RMR - Raw Material Requisition from other location
RMR - Raw Material requisition to other location
RMR - Raw Material Return
RMR - Raw Material return from Production
RSV - Raw Material Sale to Vendor
EDS - Received in Damaged/Expired Store
MPP - Received in PM Store From PRD PM return Store
MRP - Received in RM store From PRD RM return store
RMQ - Request for Quotation for RM
RPM - Requisition for PM
PMS - Retrun from Other Dept. from PM Store
RMS - Retrun from Other Dept. from RM Store
PRS - Return from Other Dept. from PRS Store
GJV - REVERSAL GJV
PRV - Reversal Provision JV PRV
YKR - RM
BRM - RM & PM Sales (B2B)
GCR - RM GRN FOR Gaillard Cosmetics
RMF - RM Inward to FG Store
RMF - RM Issue to FG (Sales) Store
YHR - RM Issue to Gaillard Location
RMI - RM Issue to other Location
MIR - RM Material Issue for Production
RMI - RM Material Issue for Production
RML - RM Material Receipt from Factory Location
YKR - RM Material Receive from YKF
GCR - RM MIJ FOR Gaillard Cosmetics
GCR - RM PRN FOR Gaillard Cosmetics
RMR - RM Receipt From Other Location
RMC - RM Requisition For - Creams/Oil (Common Materials)
RME - RM Requisition for - Eye
RML - RM Requisition for-Lip Product Manufacturing
RMR - RM Requisition to Other Location
RMR - RM Requisition to other store
RMS - RM Sale Order
RSC - RM Sale to Customer
SJV - SALARY JV
SLB - SALE VOUCHER DIRECT (INR) (B2B)
SLC - SALE VOUCHER DIRECT (INR) (B2C)
SYB - SALEABLE CREDIT NOTE
SCB - SALES CREDIT NOTE VOUCHER (B2B)
SCC - SALES CREDIT NOTE VOUCHER (B2C)
SDB - SALES DEBIT NOTE VOUCHER (B2B)
SDC - SALES DEBIT NOTE VOUCHER (B2C)
FGS - Sales Inquiry for FG
SCB - Scrap Sales B2B
SCC - Scrap Sales B2C
COS - Shortage Stock Adj from Consumable Store
RMS - Shortage Stock Adj From RM Store (-) Process Hand
PMS - Shortage Stock Adj. From PM Store (-) Process Hand
SQB - SOQ
SQB - SQB
SIM - Stock inward for Internal Material (Raw Material)
PSC - Store Requisition From Production Department (Cr)
PSR - Store Requisition From Production Department (EYE)
PSL - Store Requisition From Production Department (LIP)
QAR - Store Requisition From QA Department
QCR - Store Requisition From QC Department
IPM - Tally Series
IPT - Tally with Ganesha series
GCB - Tax Invoice
TCS - TCS Challan Deposit
TCD - TDS Challan Deposit Voucher
CSS - Transfer to Control Sample Store
PMS - Transfer to Expired/Damaged Store from PM Store
RMS - Transfer to Expired/Damaged Store from RM Store
FGS - Transfer to FG Store
OTS - Transfer to Other Sample Store
STS - Transfer to Stability Sample Store
VCN - VALUE CREDIT NOTE
VCN - Value Credit Note B2B
VCO - Value Credit Note USD
VCN - Value Credit Note with GST
VDN - VALUE DEBIT NOTE
VDN - Value Debit Note B2B
VDO - Value Debit Note USD
VDP - Value Debit Note USD Without Payment of Tax (LUT)
VDN - Value Debit Note with GST
VDN - Value Debitt Note
WOF - Write of FG Control Sample Store (CSS)
WOO - Write of FG Other Sample Store (OTS)
WOS - Write of FG Stability Sample Store (STS)
QMS - Write off from virtual QC testing store
Yes
4
LGD - Glow Darma
GOA - PROGEN SUPPORT
YHO - Yasharth Wellness Solutions-HO
YKF - Yasharth Wellness Solutions-Kudal Fac
YTO - Yasharth Wellness Solutions-Turbhe Off
YRD - Yasharth Wellness Solutions-Turbhe R&D
2627
2526
BPM - Bank/Cash Payment Voucher
BDR - Bank/Cash Receipt Voucher
BDF - Business Development Format
CDR - Cash Deposit/Receipt Voucher
CPM - Cash Payment Voucher
CBV - Cheque Bounce/Cash Reversal Voucher
CAP - Comp-Off Credit Application Transaction
CRF - Complaints Redressal Format
CST - Cost Sheet
CRN - Credit Note Voucher
DBN - Debit Note Voucher
EDU - Educational Details Transaction
ECA - Emp. Extra Curricular Activities Trn.
EAC - Employee's Action Details Transaction
EAD - Employee's Address Details Transaction
EAP - Employee's Appraisor Details Transaction
EAW - Employee's Award Details Transaction
EBN - Employee's Bank Details Transaction
ECP - Employee's Career Plan Transation
ESI - Employee's E.S.I. Details Transaction
EFM - Employee's Family Details Transaction
EIT - Employee's Income Tax Det. Transaction
ELG - Employee's Language Details Transaction
EPF - Employee's P.F. Details Transaction
EPL - Employee's Placement Deails Transaction
ESC - Employee's Service Cessation Transaction
ESE - Employee's Service Extension Transaction
ESF - Employee's Shift Plan
ESK - Employee's Skill Details Transaction
ESP - Employee's Sports Transaction
ETN - Employee's Training Details Transaction
EBS - Employees Basic Transaction
ECN - Employees Contact Details Transaction
ETP - Employees's Education and Training Plan
ESA - Excess Stock Adjustment
EXD - Expense Voucher (Non-GST)
ESO - Export Sales Order - Regular
ESQ - Export Sales Quotations
ERC - Export Sales Rates Contract
EXP - Export Shipment Transaction
EFE - Field Expense Statement Entry
FDN - Finished Goods Despatch Note
FGI - Finished Goods Inward Note
FGO - Finished Goods Outward Transfer Note
GRL - Goods Receipt from Other Locations
GRO - Goods Receipt from Others
GRN - Goods Receipt Note
GRT - Goods Receipt Note - Trading
GAR - GST on Advance Reversal JV
EPH - Hundi for Export Purchases
ESH - Hundi for Export Sales
JIB - Inter Book Journal Voucher
IMT - Intermediate Materials Transfer Note
IPM - Invoice (using Price Master Rates)
ISO - Invoice (using Sales Order Rates)
IRD - Invoice for Rate Difference
IRP - Invoice for Replacement
ICR - Item Code Request
JAM - J.V. Adjustment Memo
JER - J.V. Exchange Revaluation
JPL - J.V. Profit and Loss
JSA - Job Worker's Stock Adjustment
JVD - Journal Voucher
JRC - Journal Voucher (Reversal)
LAD - Leave Adjustment Transaction
LAP - Leave Application Transaction
LCN - Leave Cancellation Transaction
LEN - Leave Encashment Transaction
MIN - Maintenance Intimations
MOD - Maintenance Order
MSC - Material Sales Contract
MIJ - Material Issue for Jobwork
MID - Material Issue to Other Departments
MIL - Material Issue to Other Locations
MIS - Material Issue to Other Store
MIO - Material Issue to Others
MIP - Material Issue to Production
MRC - Material Receipt from other Store
MRD - Material Return from Other Departments
MRP - Material Return from Production
MSI - Material Sales Invoice
MSD - Material Sales Rate Difference
MSN - Material Scrap Note
PKL - Packing List
PKO - Packing List (Ophthalmic)
PCP - Petty Cash Payment Transaction
PCR - Petty Cash Receipt Transaction
PDF - Product Development Format
PTN - Production Transfer Note
PDC - Purchase Debit/Credit Note (Direct)
POS - Purchase Order
PQT - Purchase Quotation
PRC - Purchase Rates Contract
PRQ - Purchase Requisition
PRN - Purchase Return Note
PRT - Purchase Return Note - Trading
PCD - Purchase Voucher
PRD - Purchase/Expense Voucher (Direct)
PRV - Purchase/Expense Voucher(Reverse Charge)
QIN - Q.C. Intimation Entry
QIS - Q.C. Intimation for Stability
QCG - Q.C. Register for G.R.N.
QCI - Q.C. Register for Intimation
QCP - Q.C. Register for Production
QRS - Q.C. Register for Stability Intimation
RCT - Regulatory Compliance Transaction
RAB - Request Additional Budget
RAC - Request for Additional Credit Limit
RFQ - Request for Quotation
STR - S.O.P. Training
STQ - S.O.P. Training Request
SDC - Sales Debit/Credit Note (Direct)
SIQ - Sales Inquiry Transaction
SOQ - Sales Order - Quantity Only
SOR - Sales Order - Regular
SLQ - Sales Quotations
SRC - Sales Rates Contract
SRR - Sales Return for Replacement
SRN - Sales Return Note
SLD - Sales Voucher (Direct)
SDN - Sample Despatch Note
SMP - Sample Transaction
SMT - Samples Transfer Note
SRV - Services Voucher
SSA - Shortage Stock Adjustment
SCI - SOP Checklist Issuance
SCR - SOP Checklist Request
SRA - Special Rate Approval
SRD - Stores Requisition from Department
SRL - Stores Requisition from Other Location
SRS - Stores Requisition from Other Store
SRO - Stores Requisition from Others
SRP - Stores Requisition from Production
TCC - TCS Challan Deposit Voucher
TCD - TDS Challan Deposit Voucher
FTO - Transfer Order
TBI - Transporter Bills (Inwards)
TBL - Transporter Bills (Outwards)
VSP - Visitor's Pass Entry
WTR - W.I.P. Transfer Note
WRD - Work Order
WBK - Write-Back Memo
WOF - Write-Off Memo
XPC - Additional PM Requisition for - Creams/Oil
XPE - Additional PM Requisition for - Eye
XPL - Additional PM requisition for Lip Product Manuf
XRC - Additional RM Requisition for - Creams/Oil
XRE - Additional RM Requisition for - Eye
XRL - Additional RM requisition for Lip Product Manuf
B2B - B2B FG Sales Invoice
B2B - B2B Sales Invoice
B2B - B2B Sales Order
B2B - B2B Sales Order for Finished Goods (Confirm Order)
PRO - B2B Sales Order for Finished Goods (Projection)
BPV - Bank Payment Voucher
BRV - Bank Receipts Voucher
BPV - Bank Voucher Reversal
BI2 - BOI A/C NO - 147120110000161
BI1 - BOI A/C NO 100720110000307
CGR - Capital Goods Purchase Requisition
CGR - Capital Goods Receipt
CGR - Capital Goods Return
CGR - Captial Goods Purchase Requisition
CPH - CASH PAYMENT VOUCHER
CPV - Cash Payment Voucher
CRH - CASH RECEIPT VOUCHER
CRV - Cash Receipts Voucher
CRV - Cash Reversal Voucher
CBC - CHEQUE BOUNCE FOR VOUCHER
UR4 - Consolidate RCM - Unregistered Dealer (Inter)
UR3 - Consolidate RCM - Unregistered Dealer (Intra)
COR - Consumable Material Receipt
COR - Consumable Material Return
COR - Consumable Materials Purchase Requisition
CST - Cost Sheet
CRD - Credit Note
CRN - CREDIT NOTE VOUCHER (PURCHASE)
DYB - DAMAGED/ EXPIRED CREDIT NOTE
DBN - Debit Note
TCS - DEBIT NOTE FOR TCS AMOUNT
DBN - DEBIT NOTE VOUCHER (PURCHASE)
DYN - DELIVERY CHALLAN (REWORK)
TDP - Depreciation JV
DMW - DM Water Intimation
EER - EMPLOYEE EXPENSE VOUCHER
EEV - Employee Expense Vouchers
EPM - Excess PM Receipt
ERM - Excess RM Receipt
PMS - Excess Stock Adj. in PM Store (+) Process Handling
RMS - Excess Stock Adj. in RM Store (+) Process Handling
REG - Expense Voucher from Registered Dealer
EUI - Expense Voucher from Unregistered - Inter State
EUC - Expense Voucher from Unregistered - Intra State
EXP - Export Invoice with Payment of IGST
EXB - Export Invoice without Payment of IGST
EXP - Export Sales Order
EXP - Export Shipment Transaction
FGI - FG Inward for Rework
FGT - FINISHED GOODS INWARD
FGO - Finished Goods Outward
FGQ - Finished QC Register Entry
GJV - GENERAL JV
JPL - GENERAL JV
GRF - Good Receipt from Job Work (Finished Good)
IC2 - ICICI BANK - 102805004971
IC1 - ICICI BANK A/C NO.102805002635
IMI - IM Issue to Other Location
IMI - IM Material Issue for Production
IMZ - IM Material Sale with Zero Value
IMR - IM requisition from other location
IMS - IM sample Transfer
IMR - Intermediate Material Requisition
IMR - Intermediate Material Return from Production
IMT - Intermediate Material Transfer
IMQ - Intermediate QC Register Entry
DCV - Invoice without Value
PMS - Issue to Other Department From PM Store
RMS - Issue To Other Department From RM Store
JOB - Job work Challan
LDO - Job Work Challan/Service Invoice
LGD - Job Work PO
JER - Journal Revaluation (Inward)
JES - Journal Revaluation (Outward)
JAS - JV ADJUSTMENT
GRN - Material Received in RND Store
RMZ - Material Sale with Zero Value
MCP - Material Scrap from Marico Core PM
MCR - Material Scrap from Marico Core RM
MDP - Material Scrap from Marico DBU PM
MDR - Material Scrap from Marico DBU RM
PPM - Material Scrap from Plum PM
PRM - Material Scrap from Plum RM
PMS - Material Scrap from PM Store
RMS - Material Scrap from RM Store
EXD - Non-Inventory Expense Voucher
GPA - NON-INVENTORY EXPENSE VOUCHER (INR)
EXE - Non-Inventory Expense Voucher (USD)
B2B - Non-Inventory Sales Invoice B2B
FGO - Other sample FG B2B
FGO - OTHER SAMPLE FG TO VENDOR
PMC - Packing Material Code to Code transfer (Out)
PMB - Packing Material code to code batch ref change
PMC - Packing Material Code to Code Transfer (Inward)
PMI - Packing Material Import
PMS - Packing Material out Batch ref change
PMR - Packing Material Purchase Requisition
PMR - Packing Material Receipt
PMR - Packing Material Receipt (Common)
PMR - Packing Material Receipt With Zero Value
PMR - PACKING MATERIAL REJECTION
PMP - Packing Material Requisition from other location
PMR - Packing Material requisition to other location
PMR - Packing Material Return
PMR - Packing Material Return from Production
PSV - Packing material Sale to Vendor
PSZ - Packing Material Sale with Zero Value
PMV - Packing Material with Value without PO
PDC - PDC Cheque Payment Entry
PDC - PDC Cheque Receipt Entry
GCP - PM GRN FOR Gaillard Cosmetics
KWP - PM GRN for Warehouse
PMF - PM Inward to FG Store
PMF - PM Issue to FG (Sales) Store
YHP - PM Issue to Gaillard Location
PMI - PM Issue to other Location
PMI - PM Material Issue for Production
PML - PM Material Receipt from Factory Location
YKP - PM Material Receive from YKF
GCP - PM MIJ FOR Gaillard Cosmetics
KWP - PM MIJ for Warehouse
GCP - PM PRN FOR Gaillard Cosmetics
PMR - PM Receipt From Other Location
PMC - PM Requisition for - Creams/Oil (Common Materials)
PME - PM Requisition for - Eye
PML - PM Requisition for - Lip Product Manufacturing
PMR - PM Requisition to Other Location
PSC - PM Sale to Customer
POR - PO for Research & Development RM
PPI - Production Material Issue to PM Store (Common)
PRI - Production Material Issue to RM Store (Common)
PRV - Provision JV
CGP - Purchase Order for Capital Goods
COP - Purchase Order for Consumable Material
PFG - Purchase Order for Finished Goods
FGP - Purchase Order for Finished Goods (Job Work)
PMD - Purchase Order for Pack Material (Marico DBU PM)
PMP - Purchase Order for Packing Material
PMP - Purchase Order for Packing Material (Common)
PPM - Purchase order for Packing Material (Plum PM)
PMI - Purchase Order for Packing Material-Import
QSP - Purchase Order for QC Sampling
RMP - Purchase Order for Raw Material
RMP - Purchase Order for Raw Material (Common)
RMD - Purchase Order for Raw Material (Marico DBU RM)
PRM - Purchase Order for Raw Material (Plum RM)
RMI - Purchase Order for Raw Material-Import
SVP - Purchase Order for Service
SPP - Purchase Order for Spare Parts
PQR - Purchase Quotation For RM
PMP - PURCHASE RATE CONTRACT FOR PACKING MATERIAL
RMP - PURCHASE RATE CONTRACT FOR RAW MATERIAL
RRB - Purchase RCM - Registered Dealer
UR2 - Purchase RCM - Unregistered Dealer (Inter state)
UR1 - Purchase RCM - Unregistered Dealer (Intra State)
PMQ - QC FOR PACKING MATERIALS
RMQ - QC FOR RAW MATERIALS
DMW - QC Intimation for DM Water
FGI - QC Intimation for Finished Goods Testing
IMI - QC Intimation for In-Process Testing
PMI - QC Intimation for Packing Material Testing
RMI - QC Intimation for Raw Material Testing
PMR - QC Intimation for Re-Testing of Packing Material
RMR - QC Intimation for Re-Testing of Raw Material
QCR - QC Material Return
RMR - QC Register entry for retest of RM
QCS - QC Sample Receipt
RMB - Raw Material batch ref change
RMI - Raw Material Code to Code Transfer (Inward)
RMC - Raw Material Code to Code transfer (Out)
RMI - Raw Material Import
RMS - Raw Material out Batch ref change
RMR - Raw Material Purchase Requisition
RMR - Raw Material Receipt
RMR - Raw Material Receipt (Common)
RMR - Raw Material Receipt with Zero Value
RMR - RAW MATERIAL REJECTION
RMR - Raw Material Requisition from other location
RMR - Raw Material requisition to other location
RMR - Raw Material Return
RMR - Raw Material return from Production
RSV - Raw Material Sale to Vendor
EDS - Received in Damaged/Expired Store
MPP - Received in PM Store From PRD PM return Store
MRP - Received in RM store From PRD RM return store
RMQ - Request for Quotation for RM
RPM - Requisition for PM
PMS - Retrun from Other Dept. from PM Store
RMS - Retrun from Other Dept. from RM Store
PRS - Return from Other Dept. from PRS Store
GJV - REVERSAL GJV
PRV - Reversal Provision JV PRV
YKR - RM
BRM - RM & PM Sales (B2B)
GCR - RM GRN FOR Gaillard Cosmetics
RMF - RM Inward to FG Store
RMF - RM Issue to FG (Sales) Store
YHR - RM Issue to Gaillard Location
RMI - RM Issue to other Location
MIR - RM Material Issue for Production
RMI - RM Material Issue for Production
RML - RM Material Receipt from Factory Location
YKR - RM Material Receive from YKF
GCR - RM MIJ FOR Gaillard Cosmetics
GCR - RM PRN FOR Gaillard Cosmetics
RMR - RM Receipt From Other Location
RMC - RM Requisition For - Creams/Oil (Common Materials)
RME - RM Requisition for - Eye
RML - RM Requisition for-Lip Product Manufacturing
RMR - RM Requisition to Other Location
RMR - RM Requisition to other store
RMS - RM Sale Order
RSC - RM Sale to Customer
SJV - SALARY JV
SLB - SALE VOUCHER DIRECT (INR) (B2B)
SLC - SALE VOUCHER DIRECT (INR) (B2C)
SYB - SALEABLE CREDIT NOTE
SCB - SALES CREDIT NOTE VOUCHER (B2B)
SCC - SALES CREDIT NOTE VOUCHER (B2C)
SDB - SALES DEBIT NOTE VOUCHER (B2B)
SDC - SALES DEBIT NOTE VOUCHER (B2C)
FGS - Sales Inquiry for FG
SCB - Scrap Sales B2B
SCC - Scrap Sales B2C
COS - Shortage Stock Adj from Consumable Store
RMS - Shortage Stock Adj From RM Store (-) Process Hand
PMS - Shortage Stock Adj. From PM Store (-) Process Hand
SQB - SOQ
SQB - SQB
SIM - Stock inward for Internal Material (Raw Material)
PSC - Store Requisition From Production Department (Cr)
PSR - Store Requisition From Production Department (EYE)
PSL - Store Requisition From Production Department (LIP)
QAR - Store Requisition From QA Department
QCR - Store Requisition From QC Department
IPM - Tally Series
IPT - Tally with Ganesha series
GCB - Tax Invoice
TCS - TCS Challan Deposit
TCD - TDS Challan Deposit Voucher
CSS - Transfer to Control Sample Store
PMS - Transfer to Expired/Damaged Store from PM Store
RMS - Transfer to Expired/Damaged Store from RM Store
FGS - Transfer to FG Store
OTS - Transfer to Other Sample Store
STS - Transfer to Stability Sample Store
VCN - VALUE CREDIT NOTE
VCN - Value Credit Note B2B
VCO - Value Credit Note USD
VCN - Value Credit Note with GST
VDN - VALUE DEBIT NOTE
VDN - Value Debit Note B2B
VDO - Value Debit Note USD
VDP - Value Debit Note USD Without Payment of Tax (LUT)
VDN - Value Debit Note with GST
VDN - Value Debitt Note
WOF - Write of FG Control Sample Store (CSS)
WOO - Write of FG Other Sample Store (OTS)
WOS - Write of FG Stability Sample Store (STS)
QMS - Write off from virtual QC testing store
Yes
5
LGD - Glow Darma
GOA - PROGEN SUPPORT
YHO - Yasharth Wellness Solutions-HO
YKF - Yasharth Wellness Solutions-Kudal Fac
YTO - Yasharth Wellness Solutions-Turbhe Off
YRD - Yasharth Wellness Solutions-Turbhe R&D
2627
2526
BPM - Bank/Cash Payment Voucher
BDR - Bank/Cash Receipt Voucher
BDF - Business Development Format
CDR - Cash Deposit/Receipt Voucher
CPM - Cash Payment Voucher
CBV - Cheque Bounce/Cash Reversal Voucher
CAP - Comp-Off Credit Application Transaction
CRF - Complaints Redressal Format
CST - Cost Sheet
CRN - Credit Note Voucher
DBN - Debit Note Voucher
EDU - Educational Details Transaction
ECA - Emp. Extra Curricular Activities Trn.
EAC - Employee's Action Details Transaction
EAD - Employee's Address Details Transaction
EAP - Employee's Appraisor Details Transaction
EAW - Employee's Award Details Transaction
EBN - Employee's Bank Details Transaction
ECP - Employee's Career Plan Transation
ESI - Employee's E.S.I. Details Transaction
EFM - Employee's Family Details Transaction
EIT - Employee's Income Tax Det. Transaction
ELG - Employee's Language Details Transaction
EPF - Employee's P.F. Details Transaction
EPL - Employee's Placement Deails Transaction
ESC - Employee's Service Cessation Transaction
ESE - Employee's Service Extension Transaction
ESF - Employee's Shift Plan
ESK - Employee's Skill Details Transaction
ESP - Employee's Sports Transaction
ETN - Employee's Training Details Transaction
EBS - Employees Basic Transaction
ECN - Employees Contact Details Transaction
ETP - Employees's Education and Training Plan
ESA - Excess Stock Adjustment
EXD - Expense Voucher (Non-GST)
ESO - Export Sales Order - Regular
ESQ - Export Sales Quotations
ERC - Export Sales Rates Contract
EXP - Export Shipment Transaction
EFE - Field Expense Statement Entry
FDN - Finished Goods Despatch Note
FGI - Finished Goods Inward Note
FGO - Finished Goods Outward Transfer Note
GRL - Goods Receipt from Other Locations
GRO - Goods Receipt from Others
GRN - Goods Receipt Note
GRT - Goods Receipt Note - Trading
GAR - GST on Advance Reversal JV
EPH - Hundi for Export Purchases
ESH - Hundi for Export Sales
JIB - Inter Book Journal Voucher
IMT - Intermediate Materials Transfer Note
IPM - Invoice (using Price Master Rates)
ISO - Invoice (using Sales Order Rates)
IRD - Invoice for Rate Difference
IRP - Invoice for Replacement
ICR - Item Code Request
JAM - J.V. Adjustment Memo
JER - J.V. Exchange Revaluation
JPL - J.V. Profit and Loss
JSA - Job Worker's Stock Adjustment
JVD - Journal Voucher
JRC - Journal Voucher (Reversal)
LAD - Leave Adjustment Transaction
LAP - Leave Application Transaction
LCN - Leave Cancellation Transaction
LEN - Leave Encashment Transaction
MIN - Maintenance Intimations
MOD - Maintenance Order
MSC - Material Sales Contract
MIJ - Material Issue for Jobwork
MID - Material Issue to Other Departments
MIL - Material Issue to Other Locations
MIS - Material Issue to Other Store
MIO - Material Issue to Others
MIP - Material Issue to Production
MRC - Material Receipt from other Store
MRD - Material Return from Other Departments
MRP - Material Return from Production
MSI - Material Sales Invoice
MSD - Material Sales Rate Difference
MSN - Material Scrap Note
PKL - Packing List
PKO - Packing List (Ophthalmic)
PCP - Petty Cash Payment Transaction
PCR - Petty Cash Receipt Transaction
PDF - Product Development Format
PTN - Production Transfer Note
PDC - Purchase Debit/Credit Note (Direct)
POS - Purchase Order
PQT - Purchase Quotation
PRC - Purchase Rates Contract
PRQ - Purchase Requisition
PRN - Purchase Return Note
PRT - Purchase Return Note - Trading
PCD - Purchase Voucher
PRD - Purchase/Expense Voucher (Direct)
PRV - Purchase/Expense Voucher(Reverse Charge)
QIN - Q.C. Intimation Entry
QIS - Q.C. Intimation for Stability
QCG - Q.C. Register for G.R.N.
QCI - Q.C. Register for Intimation
QCP - Q.C. Register for Production
QRS - Q.C. Register for Stability Intimation
RCT - Regulatory Compliance Transaction
RAB - Request Additional Budget
RAC - Request for Additional Credit Limit
RFQ - Request for Quotation
STR - S.O.P. Training
STQ - S.O.P. Training Request
SDC - Sales Debit/Credit Note (Direct)
SIQ - Sales Inquiry Transaction
SOQ - Sales Order - Quantity Only
SOR - Sales Order - Regular
SLQ - Sales Quotations
SRC - Sales Rates Contract
SRR - Sales Return for Replacement
SRN - Sales Return Note
SLD - Sales Voucher (Direct)
SDN - Sample Despatch Note
SMP - Sample Transaction
SMT - Samples Transfer Note
SRV - Services Voucher
SSA - Shortage Stock Adjustment
SCI - SOP Checklist Issuance
SCR - SOP Checklist Request
SRA - Special Rate Approval
SRD - Stores Requisition from Department
SRL - Stores Requisition from Other Location
SRS - Stores Requisition from Other Store
SRO - Stores Requisition from Others
SRP - Stores Requisition from Production
TCC - TCS Challan Deposit Voucher
TCD - TDS Challan Deposit Voucher
FTO - Transfer Order
TBI - Transporter Bills (Inwards)
TBL - Transporter Bills (Outwards)
VSP - Visitor's Pass Entry
WTR - W.I.P. Transfer Note
WRD - Work Order
WBK - Write-Back Memo
WOF - Write-Off Memo
XPC - Additional PM Requisition for - Creams/Oil
XPE - Additional PM Requisition for - Eye
XPL - Additional PM requisition for Lip Product Manuf
XRC - Additional RM Requisition for - Creams/Oil
XRE - Additional RM Requisition for - Eye
XRL - Additional RM requisition for Lip Product Manuf
B2B - B2B FG Sales Invoice
B2B - B2B Sales Invoice
B2B - B2B Sales Order
B2B - B2B Sales Order for Finished Goods (Confirm Order)
PRO - B2B Sales Order for Finished Goods (Projection)
BPV - Bank Payment Voucher
BRV - Bank Receipts Voucher
BPV - Bank Voucher Reversal
BI2 - BOI A/C NO - 147120110000161
BI1 - BOI A/C NO 100720110000307
CGR - Capital Goods Purchase Requisition
CGR - Capital Goods Receipt
CGR - Capital Goods Return
CGR - Captial Goods Purchase Requisition
CPH - CASH PAYMENT VOUCHER
CPV - Cash Payment Voucher
CRH - CASH RECEIPT VOUCHER
CRV - Cash Receipts Voucher
CRV - Cash Reversal Voucher
CBC - CHEQUE BOUNCE FOR VOUCHER
UR4 - Consolidate RCM - Unregistered Dealer (Inter)
UR3 - Consolidate RCM - Unregistered Dealer (Intra)
COR - Consumable Material Receipt
COR - Consumable Material Return
COR - Consumable Materials Purchase Requisition
CST - Cost Sheet
CRD - Credit Note
CRN - CREDIT NOTE VOUCHER (PURCHASE)
DYB - DAMAGED/ EXPIRED CREDIT NOTE
DBN - Debit Note
TCS - DEBIT NOTE FOR TCS AMOUNT
DBN - DEBIT NOTE VOUCHER (PURCHASE)
DYN - DELIVERY CHALLAN (REWORK)
TDP - Depreciation JV
DMW - DM Water Intimation
EER - EMPLOYEE EXPENSE VOUCHER
EEV - Employee Expense Vouchers
EPM - Excess PM Receipt
ERM - Excess RM Receipt
PMS - Excess Stock Adj. in PM Store (+) Process Handling
RMS - Excess Stock Adj. in RM Store (+) Process Handling
REG - Expense Voucher from Registered Dealer
EUI - Expense Voucher from Unregistered - Inter State
EUC - Expense Voucher from Unregistered - Intra State
EXP - Export Invoice with Payment of IGST
EXB - Export Invoice without Payment of IGST
EXP - Export Sales Order
EXP - Export Shipment Transaction
FGI - FG Inward for Rework
FGT - FINISHED GOODS INWARD
FGO - Finished Goods Outward
FGQ - Finished QC Register Entry
GJV - GENERAL JV
JPL - GENERAL JV
GRF - Good Receipt from Job Work (Finished Good)
IC2 - ICICI BANK - 102805004971
IC1 - ICICI BANK A/C NO.102805002635
IMI - IM Issue to Other Location
IMI - IM Material Issue for Production
IMZ - IM Material Sale with Zero Value
IMR - IM requisition from other location
IMS - IM sample Transfer
IMR - Intermediate Material Requisition
IMR - Intermediate Material Return from Production
IMT - Intermediate Material Transfer
IMQ - Intermediate QC Register Entry
DCV - Invoice without Value
PMS - Issue to Other Department From PM Store
RMS - Issue To Other Department From RM Store
JOB - Job work Challan
LDO - Job Work Challan/Service Invoice
LGD - Job Work PO
JER - Journal Revaluation (Inward)
JES - Journal Revaluation (Outward)
JAS - JV ADJUSTMENT
GRN - Material Received in RND Store
RMZ - Material Sale with Zero Value
MCP - Material Scrap from Marico Core PM
MCR - Material Scrap from Marico Core RM
MDP - Material Scrap from Marico DBU PM
MDR - Material Scrap from Marico DBU RM
PPM - Material Scrap from Plum PM
PRM - Material Scrap from Plum RM
PMS - Material Scrap from PM Store
RMS - Material Scrap from RM Store
EXD - Non-Inventory Expense Voucher
GPA - NON-INVENTORY EXPENSE VOUCHER (INR)
EXE - Non-Inventory Expense Voucher (USD)
B2B - Non-Inventory Sales Invoice B2B
FGO - Other sample FG B2B
FGO - OTHER SAMPLE FG TO VENDOR
PMC - Packing Material Code to Code transfer (Out)
PMB - Packing Material code to code batch ref change
PMC - Packing Material Code to Code Transfer (Inward)
PMI - Packing Material Import
PMS - Packing Material out Batch ref change
PMR - Packing Material Purchase Requisition
PMR - Packing Material Receipt
PMR - Packing Material Receipt (Common)
PMR - Packing Material Receipt With Zero Value
PMR - PACKING MATERIAL REJECTION
PMP - Packing Material Requisition from other location
PMR - Packing Material requisition to other location
PMR - Packing Material Return
PMR - Packing Material Return from Production
PSV - Packing material Sale to Vendor
PSZ - Packing Material Sale with Zero Value
PMV - Packing Material with Value without PO
PDC - PDC Cheque Payment Entry
PDC - PDC Cheque Receipt Entry
GCP - PM GRN FOR Gaillard Cosmetics
KWP - PM GRN for Warehouse
PMF - PM Inward to FG Store
PMF - PM Issue to FG (Sales) Store
YHP - PM Issue to Gaillard Location
PMI - PM Issue to other Location
PMI - PM Material Issue for Production
PML - PM Material Receipt from Factory Location
YKP - PM Material Receive from YKF
GCP - PM MIJ FOR Gaillard Cosmetics
KWP - PM MIJ for Warehouse
GCP - PM PRN FOR Gaillard Cosmetics
PMR - PM Receipt From Other Location
PMC - PM Requisition for - Creams/Oil (Common Materials)
PME - PM Requisition for - Eye
PML - PM Requisition for - Lip Product Manufacturing
PMR - PM Requisition to Other Location
PSC - PM Sale to Customer
POR - PO for Research & Development RM
PPI - Production Material Issue to PM Store (Common)
PRI - Production Material Issue to RM Store (Common)
PRV - Provision JV
CGP - Purchase Order for Capital Goods
COP - Purchase Order for Consumable Material
PFG - Purchase Order for Finished Goods
FGP - Purchase Order for Finished Goods (Job Work)
PMD - Purchase Order for Pack Material (Marico DBU PM)
PMP - Purchase Order for Packing Material
PMP - Purchase Order for Packing Material (Common)
PPM - Purchase order for Packing Material (Plum PM)
PMI - Purchase Order for Packing Material-Import
QSP - Purchase Order for QC Sampling
RMP - Purchase Order for Raw Material
RMP - Purchase Order for Raw Material (Common)
RMD - Purchase Order for Raw Material (Marico DBU RM)
PRM - Purchase Order for Raw Material (Plum RM)
RMI - Purchase Order for Raw Material-Import
SVP - Purchase Order for Service
SPP - Purchase Order for Spare Parts
PQR - Purchase Quotation For RM
PMP - PURCHASE RATE CONTRACT FOR PACKING MATERIAL
RMP - PURCHASE RATE CONTRACT FOR RAW MATERIAL
RRB - Purchase RCM - Registered Dealer
UR2 - Purchase RCM - Unregistered Dealer (Inter state)
UR1 - Purchase RCM - Unregistered Dealer (Intra State)
PMQ - QC FOR PACKING MATERIALS
RMQ - QC FOR RAW MATERIALS
DMW - QC Intimation for DM Water
FGI - QC Intimation for Finished Goods Testing
IMI - QC Intimation for In-Process Testing
PMI - QC Intimation for Packing Material Testing
RMI - QC Intimation for Raw Material Testing
PMR - QC Intimation for Re-Testing of Packing Material
RMR - QC Intimation for Re-Testing of Raw Material
QCR - QC Material Return
RMR - QC Register entry for retest of RM
QCS - QC Sample Receipt
RMB - Raw Material batch ref change
RMI - Raw Material Code to Code Transfer (Inward)
RMC - Raw Material Code to Code transfer (Out)
RMI - Raw Material Import
RMS - Raw Material out Batch ref change
RMR - Raw Material Purchase Requisition
RMR - Raw Material Receipt
RMR - Raw Material Receipt (Common)
RMR - Raw Material Receipt with Zero Value
RMR - RAW MATERIAL REJECTION
RMR - Raw Material Requisition from other location
RMR - Raw Material requisition to other location
RMR - Raw Material Return
RMR - Raw Material return from Production
RSV - Raw Material Sale to Vendor
EDS - Received in Damaged/Expired Store
MPP - Received in PM Store From PRD PM return Store
MRP - Received in RM store From PRD RM return store
RMQ - Request for Quotation for RM
RPM - Requisition for PM
PMS - Retrun from Other Dept. from PM Store
RMS - Retrun from Other Dept. from RM Store
PRS - Return from Other Dept. from PRS Store
GJV - REVERSAL GJV
PRV - Reversal Provision JV PRV
YKR - RM
BRM - RM & PM Sales (B2B)
GCR - RM GRN FOR Gaillard Cosmetics
RMF - RM Inward to FG Store
RMF - RM Issue to FG (Sales) Store
YHR - RM Issue to Gaillard Location
RMI - RM Issue to other Location
MIR - RM Material Issue for Production
RMI - RM Material Issue for Production
RML - RM Material Receipt from Factory Location
YKR - RM Material Receive from YKF
GCR - RM MIJ FOR Gaillard Cosmetics
GCR - RM PRN FOR Gaillard Cosmetics
RMR - RM Receipt From Other Location
RMC - RM Requisition For - Creams/Oil (Common Materials)
RME - RM Requisition for - Eye
RML - RM Requisition for-Lip Product Manufacturing
RMR - RM Requisition to Other Location
RMR - RM Requisition to other store
RMS - RM Sale Order
RSC - RM Sale to Customer
SJV - SALARY JV
SLB - SALE VOUCHER DIRECT (INR) (B2B)
SLC - SALE VOUCHER DIRECT (INR) (B2C)
SYB - SALEABLE CREDIT NOTE
SCB - SALES CREDIT NOTE VOUCHER (B2B)
SCC - SALES CREDIT NOTE VOUCHER (B2C)
SDB - SALES DEBIT NOTE VOUCHER (B2B)
SDC - SALES DEBIT NOTE VOUCHER (B2C)
FGS - Sales Inquiry for FG
SCB - Scrap Sales B2B
SCC - Scrap Sales B2C
COS - Shortage Stock Adj from Consumable Store
RMS - Shortage Stock Adj From RM Store (-) Process Hand
PMS - Shortage Stock Adj. From PM Store (-) Process Hand
SQB - SOQ
SQB - SQB
SIM - Stock inward for Internal Material (Raw Material)
PSC - Store Requisition From Production Department (Cr)
PSR - Store Requisition From Production Department (EYE)
PSL - Store Requisition From Production Department (LIP)
QAR - Store Requisition From QA Department
QCR - Store Requisition From QC Department
IPM - Tally Series
IPT - Tally with Ganesha series
GCB - Tax Invoice
TCS - TCS Challan Deposit
TCD - TDS Challan Deposit Voucher
CSS - Transfer to Control Sample Store
PMS - Transfer to Expired/Damaged Store from PM Store
RMS - Transfer to Expired/Damaged Store from RM Store
FGS - Transfer to FG Store
OTS - Transfer to Other Sample Store
STS - Transfer to Stability Sample Store
VCN - VALUE CREDIT NOTE
VCN - Value Credit Note B2B
VCO - Value Credit Note USD
VCN - Value Credit Note with GST
VDN - VALUE DEBIT NOTE
VDN - Value Debit Note B2B
VDO - Value Debit Note USD
VDP - Value Debit Note USD Without Payment of Tax (LUT)
VDN - Value Debit Note with GST
VDN - Value Debitt Note
WOF - Write of FG Control Sample Store (CSS)
WOO - Write of FG Other Sample Store (OTS)
WOS - Write of FG Stability Sample Store (STS)
QMS - Write off from virtual QC testing store
Yes
6
LGD - Glow Darma
GOA - PROGEN SUPPORT
YHO - Yasharth Wellness Solutions-HO
YKF - Yasharth Wellness Solutions-Kudal Fac
YTO - Yasharth Wellness Solutions-Turbhe Off
YRD - Yasharth Wellness Solutions-Turbhe R&D
2627
2526
BPM - Bank/Cash Payment Voucher
BDR - Bank/Cash Receipt Voucher
BDF - Business Development Format
CDR - Cash Deposit/Receipt Voucher
CPM - Cash Payment Voucher
CBV - Cheque Bounce/Cash Reversal Voucher
CAP - Comp-Off Credit Application Transaction
CRF - Complaints Redressal Format
CST - Cost Sheet
CRN - Credit Note Voucher
DBN - Debit Note Voucher
EDU - Educational Details Transaction
ECA - Emp. Extra Curricular Activities Trn.
EAC - Employee's Action Details Transaction
EAD - Employee's Address Details Transaction
EAP - Employee's Appraisor Details Transaction
EAW - Employee's Award Details Transaction
EBN - Employee's Bank Details Transaction
ECP - Employee's Career Plan Transation
ESI - Employee's E.S.I. Details Transaction
EFM - Employee's Family Details Transaction
EIT - Employee's Income Tax Det. Transaction
ELG - Employee's Language Details Transaction
EPF - Employee's P.F. Details Transaction
EPL - Employee's Placement Deails Transaction
ESC - Employee's Service Cessation Transaction
ESE - Employee's Service Extension Transaction
ESF - Employee's Shift Plan
ESK - Employee's Skill Details Transaction
ESP - Employee's Sports Transaction
ETN - Employee's Training Details Transaction
EBS - Employees Basic Transaction
ECN - Employees Contact Details Transaction
ETP - Employees's Education and Training Plan
ESA - Excess Stock Adjustment
EXD - Expense Voucher (Non-GST)
ESO - Export Sales Order - Regular
ESQ - Export Sales Quotations
ERC - Export Sales Rates Contract
EXP - Export Shipment Transaction
EFE - Field Expense Statement Entry
FDN - Finished Goods Despatch Note
FGI - Finished Goods Inward Note
FGO - Finished Goods Outward Transfer Note
GRL - Goods Receipt from Other Locations
GRO - Goods Receipt from Others
GRN - Goods Receipt Note
GRT - Goods Receipt Note - Trading
GAR - GST on Advance Reversal JV
EPH - Hundi for Export Purchases
ESH - Hundi for Export Sales
JIB - Inter Book Journal Voucher
IMT - Intermediate Materials Transfer Note
IPM - Invoice (using Price Master Rates)
ISO - Invoice (using Sales Order Rates)
IRD - Invoice for Rate Difference
IRP - Invoice for Replacement
ICR - Item Code Request
JAM - J.V. Adjustment Memo
JER - J.V. Exchange Revaluation
JPL - J.V. Profit and Loss
JSA - Job Worker's Stock Adjustment
JVD - Journal Voucher
JRC - Journal Voucher (Reversal)
LAD - Leave Adjustment Transaction
LAP - Leave Application Transaction
LCN - Leave Cancellation Transaction
LEN - Leave Encashment Transaction
MIN - Maintenance Intimations
MOD - Maintenance Order
MSC - Material Sales Contract
MIJ - Material Issue for Jobwork
MID - Material Issue to Other Departments
MIL - Material Issue to Other Locations
MIS - Material Issue to Other Store
MIO - Material Issue to Others
MIP - Material Issue to Production
MRC - Material Receipt from other Store
MRD - Material Return from Other Departments
MRP - Material Return from Production
MSI - Material Sales Invoice
MSD - Material Sales Rate Difference
MSN - Material Scrap Note
PKL - Packing List
PKO - Packing List (Ophthalmic)
PCP - Petty Cash Payment Transaction
PCR - Petty Cash Receipt Transaction
PDF - Product Development Format
PTN - Production Transfer Note
PDC - Purchase Debit/Credit Note (Direct)
POS - Purchase Order
PQT - Purchase Quotation
PRC - Purchase Rates Contract
PRQ - Purchase Requisition
PRN - Purchase Return Note
PRT - Purchase Return Note - Trading
PCD - Purchase Voucher
PRD - Purchase/Expense Voucher (Direct)
PRV - Purchase/Expense Voucher(Reverse Charge)
QIN - Q.C. Intimation Entry
QIS - Q.C. Intimation for Stability
QCG - Q.C. Register for G.R.N.
QCI - Q.C. Register for Intimation
QCP - Q.C. Register for Production
QRS - Q.C. Register for Stability Intimation
RCT - Regulatory Compliance Transaction
RAB - Request Additional Budget
RAC - Request for Additional Credit Limit
RFQ - Request for Quotation
STR - S.O.P. Training
STQ - S.O.P. Training Request
SDC - Sales Debit/Credit Note (Direct)
SIQ - Sales Inquiry Transaction
SOQ - Sales Order - Quantity Only
SOR - Sales Order - Regular
SLQ - Sales Quotations
SRC - Sales Rates Contract
SRR - Sales Return for Replacement
SRN - Sales Return Note
SLD - Sales Voucher (Direct)
SDN - Sample Despatch Note
SMP - Sample Transaction
SMT - Samples Transfer Note
SRV - Services Voucher
SSA - Shortage Stock Adjustment
SCI - SOP Checklist Issuance
SCR - SOP Checklist Request
SRA - Special Rate Approval
SRD - Stores Requisition from Department
SRL - Stores Requisition from Other Location
SRS - Stores Requisition from Other Store
SRO - Stores Requisition from Others
SRP - Stores Requisition from Production
TCC - TCS Challan Deposit Voucher
TCD - TDS Challan Deposit Voucher
FTO - Transfer Order
TBI - Transporter Bills (Inwards)
TBL - Transporter Bills (Outwards)
VSP - Visitor's Pass Entry
WTR - W.I.P. Transfer Note
WRD - Work Order
WBK - Write-Back Memo
WOF - Write-Off Memo
XPC - Additional PM Requisition for - Creams/Oil
XPE - Additional PM Requisition for - Eye
XPL - Additional PM requisition for Lip Product Manuf
XRC - Additional RM Requisition for - Creams/Oil
XRE - Additional RM Requisition for - Eye
XRL - Additional RM requisition for Lip Product Manuf
B2B - B2B FG Sales Invoice
B2B - B2B Sales Invoice
B2B - B2B Sales Order
B2B - B2B Sales Order for Finished Goods (Confirm Order)
PRO - B2B Sales Order for Finished Goods (Projection)
BPV - Bank Payment Voucher
BRV - Bank Receipts Voucher
BPV - Bank Voucher Reversal
BI2 - BOI A/C NO - 147120110000161
BI1 - BOI A/C NO 100720110000307
CGR - Capital Goods Purchase Requisition
CGR - Capital Goods Receipt
CGR - Capital Goods Return
CGR - Captial Goods Purchase Requisition
CPH - CASH PAYMENT VOUCHER
CPV - Cash Payment Voucher
CRH - CASH RECEIPT VOUCHER
CRV - Cash Receipts Voucher
CRV - Cash Reversal Voucher
CBC - CHEQUE BOUNCE FOR VOUCHER
UR4 - Consolidate RCM - Unregistered Dealer (Inter)
UR3 - Consolidate RCM - Unregistered Dealer (Intra)
COR - Consumable Material Receipt
COR - Consumable Material Return
COR - Consumable Materials Purchase Requisition
CST - Cost Sheet
CRD - Credit Note
CRN - CREDIT NOTE VOUCHER (PURCHASE)
DYB - DAMAGED/ EXPIRED CREDIT NOTE
DBN - Debit Note
TCS - DEBIT NOTE FOR TCS AMOUNT
DBN - DEBIT NOTE VOUCHER (PURCHASE)
DYN - DELIVERY CHALLAN (REWORK)
TDP - Depreciation JV
DMW - DM Water Intimation
EER - EMPLOYEE EXPENSE VOUCHER
EEV - Employee Expense Vouchers
EPM - Excess PM Receipt
ERM - Excess RM Receipt
PMS - Excess Stock Adj. in PM Store (+) Process Handling
RMS - Excess Stock Adj. in RM Store (+) Process Handling
REG - Expense Voucher from Registered Dealer
EUI - Expense Voucher from Unregistered - Inter State
EUC - Expense Voucher from Unregistered - Intra State
EXP - Export Invoice with Payment of IGST
EXB - Export Invoice without Payment of IGST
EXP - Export Sales Order
EXP - Export Shipment Transaction
FGI - FG Inward for Rework
FGT - FINISHED GOODS INWARD
FGO - Finished Goods Outward
FGQ - Finished QC Register Entry
GJV - GENERAL JV
JPL - GENERAL JV
GRF - Good Receipt from Job Work (Finished Good)
IC2 - ICICI BANK - 102805004971
IC1 - ICICI BANK A/C NO.102805002635
IMI - IM Issue to Other Location
IMI - IM Material Issue for Production
IMZ - IM Material Sale with Zero Value
IMR - IM requisition from other location
IMS - IM sample Transfer
IMR - Intermediate Material Requisition
IMR - Intermediate Material Return from Production
IMT - Intermediate Material Transfer
IMQ - Intermediate QC Register Entry
DCV - Invoice without Value
PMS - Issue to Other Department From PM Store
RMS - Issue To Other Department From RM Store
JOB - Job work Challan
LDO - Job Work Challan/Service Invoice
LGD - Job Work PO
JER - Journal Revaluation (Inward)
JES - Journal Revaluation (Outward)
JAS - JV ADJUSTMENT
GRN - Material Received in RND Store
RMZ - Material Sale with Zero Value
MCP - Material Scrap from Marico Core PM
MCR - Material Scrap from Marico Core RM
MDP - Material Scrap from Marico DBU PM
MDR - Material Scrap from Marico DBU RM
PPM - Material Scrap from Plum PM
PRM - Material Scrap from Plum RM
PMS - Material Scrap from PM Store
RMS - Material Scrap from RM Store
EXD - Non-Inventory Expense Voucher
GPA - NON-INVENTORY EXPENSE VOUCHER (INR)
EXE - Non-Inventory Expense Voucher (USD)
B2B - Non-Inventory Sales Invoice B2B
FGO - Other sample FG B2B
FGO - OTHER SAMPLE FG TO VENDOR
PMC - Packing Material Code to Code transfer (Out)
PMB - Packing Material code to code batch ref change
PMC - Packing Material Code to Code Transfer (Inward)
PMI - Packing Material Import
PMS - Packing Material out Batch ref change
PMR - Packing Material Purchase Requisition
PMR - Packing Material Receipt
PMR - Packing Material Receipt (Common)
PMR - Packing Material Receipt With Zero Value
PMR - PACKING MATERIAL REJECTION
PMP - Packing Material Requisition from other location
PMR - Packing Material requisition to other location
PMR - Packing Material Return
PMR - Packing Material Return from Production
PSV - Packing material Sale to Vendor
PSZ - Packing Material Sale with Zero Value
PMV - Packing Material with Value without PO
PDC - PDC Cheque Payment Entry
PDC - PDC Cheque Receipt Entry
GCP - PM GRN FOR Gaillard Cosmetics
KWP - PM GRN for Warehouse
PMF - PM Inward to FG Store
PMF - PM Issue to FG (Sales) Store
YHP - PM Issue to Gaillard Location
PMI - PM Issue to other Location
PMI - PM Material Issue for Production
PML - PM Material Receipt from Factory Location
YKP - PM Material Receive from YKF
GCP - PM MIJ FOR Gaillard Cosmetics
KWP - PM MIJ for Warehouse
GCP - PM PRN FOR Gaillard Cosmetics
PMR - PM Receipt From Other Location
PMC - PM Requisition for - Creams/Oil (Common Materials)
PME - PM Requisition for - Eye
PML - PM Requisition for - Lip Product Manufacturing
PMR - PM Requisition to Other Location
PSC - PM Sale to Customer
POR - PO for Research & Development RM
PPI - Production Material Issue to PM Store (Common)
PRI - Production Material Issue to RM Store (Common)
PRV - Provision JV
CGP - Purchase Order for Capital Goods
COP - Purchase Order for Consumable Material
PFG - Purchase Order for Finished Goods
FGP - Purchase Order for Finished Goods (Job Work)
PMD - Purchase Order for Pack Material (Marico DBU PM)
PMP - Purchase Order for Packing Material
PMP - Purchase Order for Packing Material (Common)
PPM - Purchase order for Packing Material (Plum PM)
PMI - Purchase Order for Packing Material-Import
QSP - Purchase Order for QC Sampling
RMP - Purchase Order for Raw Material
RMP - Purchase Order for Raw Material (Common)
RMD - Purchase Order for Raw Material (Marico DBU RM)
PRM - Purchase Order for Raw Material (Plum RM)
RMI - Purchase Order for Raw Material-Import
SVP - Purchase Order for Service
SPP - Purchase Order for Spare Parts
PQR - Purchase Quotation For RM
PMP - PURCHASE RATE CONTRACT FOR PACKING MATERIAL
RMP - PURCHASE RATE CONTRACT FOR RAW MATERIAL
RRB - Purchase RCM - Registered Dealer
UR2 - Purchase RCM - Unregistered Dealer (Inter state)
UR1 - Purchase RCM - Unregistered Dealer (Intra State)
PMQ - QC FOR PACKING MATERIALS
RMQ - QC FOR RAW MATERIALS
DMW - QC Intimation for DM Water
FGI - QC Intimation for Finished Goods Testing
IMI - QC Intimation for In-Process Testing
PMI - QC Intimation for Packing Material Testing
RMI - QC Intimation for Raw Material Testing
PMR - QC Intimation for Re-Testing of Packing Material
RMR - QC Intimation for Re-Testing of Raw Material
QCR - QC Material Return
RMR - QC Register entry for retest of RM
QCS - QC Sample Receipt
RMB - Raw Material batch ref change
RMI - Raw Material Code to Code Transfer (Inward)
RMC - Raw Material Code to Code transfer (Out)
RMI - Raw Material Import
RMS - Raw Material out Batch ref change
RMR - Raw Material Purchase Requisition
RMR - Raw Material Receipt
RMR - Raw Material Receipt (Common)
RMR - Raw Material Receipt with Zero Value
RMR - RAW MATERIAL REJECTION
RMR - Raw Material Requisition from other location
RMR - Raw Material requisition to other location
RMR - Raw Material Return
RMR - Raw Material return from Production
RSV - Raw Material Sale to Vendor
EDS - Received in Damaged/Expired Store
MPP - Received in PM Store From PRD PM return Store
MRP - Received in RM store From PRD RM return store
RMQ - Request for Quotation for RM
RPM - Requisition for PM
PMS - Retrun from Other Dept. from PM Store
RMS - Retrun from Other Dept. from RM Store
PRS - Return from Other Dept. from PRS Store
GJV - REVERSAL GJV
PRV - Reversal Provision JV PRV
YKR - RM
BRM - RM & PM Sales (B2B)
GCR - RM GRN FOR Gaillard Cosmetics
RMF - RM Inward to FG Store
RMF - RM Issue to FG (Sales) Store
YHR - RM Issue to Gaillard Location
RMI - RM Issue to other Location
MIR - RM Material Issue for Production
RMI - RM Material Issue for Production
RML - RM Material Receipt from Factory Location
YKR - RM Material Receive from YKF
GCR - RM MIJ FOR Gaillard Cosmetics
GCR - RM PRN FOR Gaillard Cosmetics
RMR - RM Receipt From Other Location
RMC - RM Requisition For - Creams/Oil (Common Materials)
RME - RM Requisition for - Eye
RML - RM Requisition for-Lip Product Manufacturing
RMR - RM Requisition to Other Location
RMR - RM Requisition to other store
RMS - RM Sale Order
RSC - RM Sale to Customer
SJV - SALARY JV
SLB - SALE VOUCHER DIRECT (INR) (B2B)
SLC - SALE VOUCHER DIRECT (INR) (B2C)
SYB - SALEABLE CREDIT NOTE
SCB - SALES CREDIT NOTE VOUCHER (B2B)
SCC - SALES CREDIT NOTE VOUCHER (B2C)
SDB - SALES DEBIT NOTE VOUCHER (B2B)
SDC - SALES DEBIT NOTE VOUCHER (B2C)
FGS - Sales Inquiry for FG
SCB - Scrap Sales B2B
SCC - Scrap Sales B2C
COS - Shortage Stock Adj from Consumable Store
RMS - Shortage Stock Adj From RM Store (-) Process Hand
PMS - Shortage Stock Adj. From PM Store (-) Process Hand
SQB - SOQ
SQB - SQB
SIM - Stock inward for Internal Material (Raw Material)
PSC - Store Requisition From Production Department (Cr)
PSR - Store Requisition From Production Department (EYE)
PSL - Store Requisition From Production Department (LIP)
QAR - Store Requisition From QA Department
QCR - Store Requisition From QC Department
IPM - Tally Series
IPT - Tally with Ganesha series
GCB - Tax Invoice
TCS - TCS Challan Deposit
TCD - TDS Challan Deposit Voucher
CSS - Transfer to Control Sample Store
PMS - Transfer to Expired/Damaged Store from PM Store
RMS - Transfer to Expired/Damaged Store from RM Store
FGS - Transfer to FG Store
OTS - Transfer to Other Sample Store
STS - Transfer to Stability Sample Store
VCN - VALUE CREDIT NOTE
VCN - Value Credit Note B2B
VCO - Value Credit Note USD
VCN - Value Credit Note with GST
VDN - VALUE DEBIT NOTE
VDN - Value Debit Note B2B
VDO - Value Debit Note USD
VDP - Value Debit Note USD Without Payment of Tax (LUT)
VDN - Value Debit Note with GST
VDN - Value Debitt Note
WOF - Write of FG Control Sample Store (CSS)
WOO - Write of FG Other Sample Store (OTS)
WOS - Write of FG Stability Sample Store (STS)
QMS - Write off from virtual QC testing store
Yes
7
LGD - Glow Darma
GOA - PROGEN SUPPORT
YHO - Yasharth Wellness Solutions-HO
YKF - Yasharth Wellness Solutions-Kudal Fac
YTO - Yasharth Wellness Solutions-Turbhe Off
YRD - Yasharth Wellness Solutions-Turbhe R&D
2627
2526
BPM - Bank/Cash Payment Voucher
BDR - Bank/Cash Receipt Voucher
BDF - Business Development Format
CDR - Cash Deposit/Receipt Voucher
CPM - Cash Payment Voucher
CBV - Cheque Bounce/Cash Reversal Voucher
CAP - Comp-Off Credit Application Transaction
CRF - Complaints Redressal Format
CST - Cost Sheet
CRN - Credit Note Voucher
DBN - Debit Note Voucher
EDU - Educational Details Transaction
ECA - Emp. Extra Curricular Activities Trn.
EAC - Employee's Action Details Transaction
EAD - Employee's Address Details Transaction
EAP - Employee's Appraisor Details Transaction
EAW - Employee's Award Details Transaction
EBN - Employee's Bank Details Transaction
ECP - Employee's Career Plan Transation
ESI - Employee's E.S.I. Details Transaction
EFM - Employee's Family Details Transaction
EIT - Employee's Income Tax Det. Transaction
ELG - Employee's Language Details Transaction
EPF - Employee's P.F. Details Transaction
EPL - Employee's Placement Deails Transaction
ESC - Employee's Service Cessation Transaction
ESE - Employee's Service Extension Transaction
ESF - Employee's Shift Plan
ESK - Employee's Skill Details Transaction
ESP - Employee's Sports Transaction
ETN - Employee's Training Details Transaction
EBS - Employees Basic Transaction
ECN - Employees Contact Details Transaction
ETP - Employees's Education and Training Plan
ESA - Excess Stock Adjustment
EXD - Expense Voucher (Non-GST)
ESO - Export Sales Order - Regular
ESQ - Export Sales Quotations
ERC - Export Sales Rates Contract
EXP - Export Shipment Transaction
EFE - Field Expense Statement Entry
FDN - Finished Goods Despatch Note
FGI - Finished Goods Inward Note
FGO - Finished Goods Outward Transfer Note
GRL - Goods Receipt from Other Locations
GRO - Goods Receipt from Others
GRN - Goods Receipt Note
GRT - Goods Receipt Note - Trading
GAR - GST on Advance Reversal JV
EPH - Hundi for Export Purchases
ESH - Hundi for Export Sales
JIB - Inter Book Journal Voucher
IMT - Intermediate Materials Transfer Note
IPM - Invoice (using Price Master Rates)
ISO - Invoice (using Sales Order Rates)
IRD - Invoice for Rate Difference
IRP - Invoice for Replacement
ICR - Item Code Request
JAM - J.V. Adjustment Memo
JER - J.V. Exchange Revaluation
JPL - J.V. Profit and Loss
JSA - Job Worker's Stock Adjustment
JVD - Journal Voucher
JRC - Journal Voucher (Reversal)
LAD - Leave Adjustment Transaction
LAP - Leave Application Transaction
LCN - Leave Cancellation Transaction
LEN - Leave Encashment Transaction
MIN - Maintenance Intimations
MOD - Maintenance Order
MSC - Material Sales Contract
MIJ - Material Issue for Jobwork
MID - Material Issue to Other Departments
MIL - Material Issue to Other Locations
MIS - Material Issue to Other Store
MIO - Material Issue to Others
MIP - Material Issue to Production
MRC - Material Receipt from other Store
MRD - Material Return from Other Departments
MRP - Material Return from Production
MSI - Material Sales Invoice
MSD - Material Sales Rate Difference
MSN - Material Scrap Note
PKL - Packing List
PKO - Packing List (Ophthalmic)
PCP - Petty Cash Payment Transaction
PCR - Petty Cash Receipt Transaction
PDF - Product Development Format
PTN - Production Transfer Note
PDC - Purchase Debit/Credit Note (Direct)
POS - Purchase Order
PQT - Purchase Quotation
PRC - Purchase Rates Contract
PRQ - Purchase Requisition
PRN - Purchase Return Note
PRT - Purchase Return Note - Trading
PCD - Purchase Voucher
PRD - Purchase/Expense Voucher (Direct)
PRV - Purchase/Expense Voucher(Reverse Charge)
QIN - Q.C. Intimation Entry
QIS - Q.C. Intimation for Stability
QCG - Q.C. Register for G.R.N.
QCI - Q.C. Register for Intimation
QCP - Q.C. Register for Production
QRS - Q.C. Register for Stability Intimation
RCT - Regulatory Compliance Transaction
RAB - Request Additional Budget
RAC - Request for Additional Credit Limit
RFQ - Request for Quotation
STR - S.O.P. Training
STQ - S.O.P. Training Request
SDC - Sales Debit/Credit Note (Direct)
SIQ - Sales Inquiry Transaction
SOQ - Sales Order - Quantity Only
SOR - Sales Order - Regular
SLQ - Sales Quotations
SRC - Sales Rates Contract
SRR - Sales Return for Replacement
SRN - Sales Return Note
SLD - Sales Voucher (Direct)
SDN - Sample Despatch Note
SMP - Sample Transaction
SMT - Samples Transfer Note
SRV - Services Voucher
SSA - Shortage Stock Adjustment
SCI - SOP Checklist Issuance
SCR - SOP Checklist Request
SRA - Special Rate Approval
SRD - Stores Requisition from Department
SRL - Stores Requisition from Other Location
SRS - Stores Requisition from Other Store
SRO - Stores Requisition from Others
SRP - Stores Requisition from Production
TCC - TCS Challan Deposit Voucher
TCD - TDS Challan Deposit Voucher
FTO - Transfer Order
TBI - Transporter Bills (Inwards)
TBL - Transporter Bills (Outwards)
VSP - Visitor's Pass Entry
WTR - W.I.P. Transfer Note
WRD - Work Order
WBK - Write-Back Memo
WOF - Write-Off Memo
XPC - Additional PM Requisition for - Creams/Oil
XPE - Additional PM Requisition for - Eye
XPL - Additional PM requisition for Lip Product Manuf
XRC - Additional RM Requisition for - Creams/Oil
XRE - Additional RM Requisition for - Eye
XRL - Additional RM requisition for Lip Product Manuf
B2B - B2B FG Sales Invoice
B2B - B2B Sales Invoice
B2B - B2B Sales Order
B2B - B2B Sales Order for Finished Goods (Confirm Order)
PRO - B2B Sales Order for Finished Goods (Projection)
BPV - Bank Payment Voucher
BRV - Bank Receipts Voucher
BPV - Bank Voucher Reversal
BI2 - BOI A/C NO - 147120110000161
BI1 - BOI A/C NO 100720110000307
CGR - Capital Goods Purchase Requisition
CGR - Capital Goods Receipt
CGR - Capital Goods Return
CGR - Captial Goods Purchase Requisition
CPH - CASH PAYMENT VOUCHER
CPV - Cash Payment Voucher
CRH - CASH RECEIPT VOUCHER
CRV - Cash Receipts Voucher
CRV - Cash Reversal Voucher
CBC - CHEQUE BOUNCE FOR VOUCHER
UR4 - Consolidate RCM - Unregistered Dealer (Inter)
UR3 - Consolidate RCM - Unregistered Dealer (Intra)
COR - Consumable Material Receipt
COR - Consumable Material Return
COR - Consumable Materials Purchase Requisition
CST - Cost Sheet
CRD - Credit Note
CRN - CREDIT NOTE VOUCHER (PURCHASE)
DYB - DAMAGED/ EXPIRED CREDIT NOTE
DBN - Debit Note
TCS - DEBIT NOTE FOR TCS AMOUNT
DBN - DEBIT NOTE VOUCHER (PURCHASE)
DYN - DELIVERY CHALLAN (REWORK)
TDP - Depreciation JV
DMW - DM Water Intimation
EER - EMPLOYEE EXPENSE VOUCHER
EEV - Employee Expense Vouchers
EPM - Excess PM Receipt
ERM - Excess RM Receipt
PMS - Excess Stock Adj. in PM Store (+) Process Handling
RMS - Excess Stock Adj. in RM Store (+) Process Handling
REG - Expense Voucher from Registered Dealer
EUI - Expense Voucher from Unregistered - Inter State
EUC - Expense Voucher from Unregistered - Intra State
EXP - Export Invoice with Payment of IGST
EXB - Export Invoice without Payment of IGST
EXP - Export Sales Order
EXP - Export Shipment Transaction
FGI - FG Inward for Rework
FGT - FINISHED GOODS INWARD
FGO - Finished Goods Outward
FGQ - Finished QC Register Entry
GJV - GENERAL JV
JPL - GENERAL JV
GRF - Good Receipt from Job Work (Finished Good)
IC2 - ICICI BANK - 102805004971
IC1 - ICICI BANK A/C NO.102805002635
IMI - IM Issue to Other Location
IMI - IM Material Issue for Production
IMZ - IM Material Sale with Zero Value
IMR - IM requisition from other location
IMS - IM sample Transfer
IMR - Intermediate Material Requisition
IMR - Intermediate Material Return from Production
IMT - Intermediate Material Transfer
IMQ - Intermediate QC Register Entry
DCV - Invoice without Value
PMS - Issue to Other Department From PM Store
RMS - Issue To Other Department From RM Store
JOB - Job work Challan
LDO - Job Work Challan/Service Invoice
LGD - Job Work PO
JER - Journal Revaluation (Inward)
JES - Journal Revaluation (Outward)
JAS - JV ADJUSTMENT
GRN - Material Received in RND Store
RMZ - Material Sale with Zero Value
MCP - Material Scrap from Marico Core PM
MCR - Material Scrap from Marico Core RM
MDP - Material Scrap from Marico DBU PM
MDR - Material Scrap from Marico DBU RM
PPM - Material Scrap from Plum PM
PRM - Material Scrap from Plum RM
PMS - Material Scrap from PM Store
RMS - Material Scrap from RM Store
EXD - Non-Inventory Expense Voucher
GPA - NON-INVENTORY EXPENSE VOUCHER (INR)
EXE - Non-Inventory Expense Voucher (USD)
B2B - Non-Inventory Sales Invoice B2B
FGO - Other sample FG B2B
FGO - OTHER SAMPLE FG TO VENDOR
PMC - Packing Material Code to Code transfer (Out)
PMB - Packing Material code to code batch ref change
PMC - Packing Material Code to Code Transfer (Inward)
PMI - Packing Material Import
PMS - Packing Material out Batch ref change
PMR - Packing Material Purchase Requisition
PMR - Packing Material Receipt
PMR - Packing Material Receipt (Common)
PMR - Packing Material Receipt With Zero Value
PMR - PACKING MATERIAL REJECTION
PMP - Packing Material Requisition from other location
PMR - Packing Material requisition to other location
PMR - Packing Material Return
PMR - Packing Material Return from Production
PSV - Packing material Sale to Vendor
PSZ - Packing Material Sale with Zero Value
PMV - Packing Material with Value without PO
PDC - PDC Cheque Payment Entry
PDC - PDC Cheque Receipt Entry
GCP - PM GRN FOR Gaillard Cosmetics
KWP - PM GRN for Warehouse
PMF - PM Inward to FG Store
PMF - PM Issue to FG (Sales) Store
YHP - PM Issue to Gaillard Location
PMI - PM Issue to other Location
PMI - PM Material Issue for Production
PML - PM Material Receipt from Factory Location
YKP - PM Material Receive from YKF
GCP - PM MIJ FOR Gaillard Cosmetics
KWP - PM MIJ for Warehouse
GCP - PM PRN FOR Gaillard Cosmetics
PMR - PM Receipt From Other Location
PMC - PM Requisition for - Creams/Oil (Common Materials)
PME - PM Requisition for - Eye
PML - PM Requisition for - Lip Product Manufacturing
PMR - PM Requisition to Other Location
PSC - PM Sale to Customer
POR - PO for Research & Development RM
PPI - Production Material Issue to PM Store (Common)
PRI - Production Material Issue to RM Store (Common)
PRV - Provision JV
CGP - Purchase Order for Capital Goods
COP - Purchase Order for Consumable Material
PFG - Purchase Order for Finished Goods
FGP - Purchase Order for Finished Goods (Job Work)
PMD - Purchase Order for Pack Material (Marico DBU PM)
PMP - Purchase Order for Packing Material
PMP - Purchase Order for Packing Material (Common)
PPM - Purchase order for Packing Material (Plum PM)
PMI - Purchase Order for Packing Material-Import
QSP - Purchase Order for QC Sampling
RMP - Purchase Order for Raw Material
RMP - Purchase Order for Raw Material (Common)
RMD - Purchase Order for Raw Material (Marico DBU RM)
PRM - Purchase Order for Raw Material (Plum RM)
RMI - Purchase Order for Raw Material-Import
SVP - Purchase Order for Service
SPP - Purchase Order for Spare Parts
PQR - Purchase Quotation For RM
PMP - PURCHASE RATE CONTRACT FOR PACKING MATERIAL
RMP - PURCHASE RATE CONTRACT FOR RAW MATERIAL
RRB - Purchase RCM - Registered Dealer
UR2 - Purchase RCM - Unregistered Dealer (Inter state)
UR1 - Purchase RCM - Unregistered Dealer (Intra State)
PMQ - QC FOR PACKING MATERIALS
RMQ - QC FOR RAW MATERIALS
DMW - QC Intimation for DM Water
FGI - QC Intimation for Finished Goods Testing
IMI - QC Intimation for In-Process Testing
PMI - QC Intimation for Packing Material Testing
RMI - QC Intimation for Raw Material Testing
PMR - QC Intimation for Re-Testing of Packing Material
RMR - QC Intimation for Re-Testing of Raw Material
QCR - QC Material Return
RMR - QC Register entry for retest of RM
QCS - QC Sample Receipt
RMB - Raw Material batch ref change
RMI - Raw Material Code to Code Transfer (Inward)
RMC - Raw Material Code to Code transfer (Out)
RMI - Raw Material Import
RMS - Raw Material out Batch ref change
RMR - Raw Material Purchase Requisition
RMR - Raw Material Receipt
RMR - Raw Material Receipt (Common)
RMR - Raw Material Receipt with Zero Value
RMR - RAW MATERIAL REJECTION
RMR - Raw Material Requisition from other location
RMR - Raw Material requisition to other location
RMR - Raw Material Return
RMR - Raw Material return from Production
RSV - Raw Material Sale to Vendor
EDS - Received in Damaged/Expired Store
MPP - Received in PM Store From PRD PM return Store
MRP - Received in RM store From PRD RM return store
RMQ - Request for Quotation for RM
RPM - Requisition for PM
PMS - Retrun from Other Dept. from PM Store
RMS - Retrun from Other Dept. from RM Store
PRS - Return from Other Dept. from PRS Store
GJV - REVERSAL GJV
PRV - Reversal Provision JV PRV
YKR - RM
BRM - RM & PM Sales (B2B)
GCR - RM GRN FOR Gaillard Cosmetics
RMF - RM Inward to FG Store
RMF - RM Issue to FG (Sales) Store
YHR - RM Issue to Gaillard Location
RMI - RM Issue to other Location
MIR - RM Material Issue for Production
RMI - RM Material Issue for Production
RML - RM Material Receipt from Factory Location
YKR - RM Material Receive from YKF
GCR - RM MIJ FOR Gaillard Cosmetics
GCR - RM PRN FOR Gaillard Cosmetics
RMR - RM Receipt From Other Location
RMC - RM Requisition For - Creams/Oil (Common Materials)
RME - RM Requisition for - Eye
RML - RM Requisition for-Lip Product Manufacturing
RMR - RM Requisition to Other Location
RMR - RM Requisition to other store
RMS - RM Sale Order
RSC - RM Sale to Customer
SJV - SALARY JV
SLB - SALE VOUCHER DIRECT (INR) (B2B)
SLC - SALE VOUCHER DIRECT (INR) (B2C)
SYB - SALEABLE CREDIT NOTE
SCB - SALES CREDIT NOTE VOUCHER (B2B)
SCC - SALES CREDIT NOTE VOUCHER (B2C)
SDB - SALES DEBIT NOTE VOUCHER (B2B)
SDC - SALES DEBIT NOTE VOUCHER (B2C)
FGS - Sales Inquiry for FG
SCB - Scrap Sales B2B
SCC - Scrap Sales B2C
COS - Shortage Stock Adj from Consumable Store
RMS - Shortage Stock Adj From RM Store (-) Process Hand
PMS - Shortage Stock Adj. From PM Store (-) Process Hand
SQB - SOQ
SQB - SQB
SIM - Stock inward for Internal Material (Raw Material)
PSC - Store Requisition From Production Department (Cr)
PSR - Store Requisition From Production Department (EYE)
PSL - Store Requisition From Production Department (LIP)
QAR - Store Requisition From QA Department
QCR - Store Requisition From QC Department
IPM - Tally Series
IPT - Tally with Ganesha series
GCB - Tax Invoice
TCS - TCS Challan Deposit
TCD - TDS Challan Deposit Voucher
CSS - Transfer to Control Sample Store
PMS - Transfer to Expired/Damaged Store from PM Store
RMS - Transfer to Expired/Damaged Store from RM Store
FGS - Transfer to FG Store
OTS - Transfer to Other Sample Store
STS - Transfer to Stability Sample Store
VCN - VALUE CREDIT NOTE
VCN - Value Credit Note B2B
VCO - Value Credit Note USD
VCN - Value Credit Note with GST
VDN - VALUE DEBIT NOTE
VDN - Value Debit Note B2B
VDO - Value Debit Note USD
VDP - Value Debit Note USD Without Payment of Tax (LUT)
VDN - Value Debit Note with GST
VDN - Value Debitt Note
WOF - Write of FG Control Sample Store (CSS)
WOO - Write of FG Other Sample Store (OTS)
WOS - Write of FG Stability Sample Store (STS)
QMS - Write off from virtual QC testing store
Yes
8
LGD - Glow Darma
GOA - PROGEN SUPPORT
YHO - Yasharth Wellness Solutions-HO
YKF - Yasharth Wellness Solutions-Kudal Fac
YTO - Yasharth Wellness Solutions-Turbhe Off
YRD - Yasharth Wellness Solutions-Turbhe R&D
2627
2526
BPM - Bank/Cash Payment Voucher
BDR - Bank/Cash Receipt Voucher
BDF - Business Development Format
CDR - Cash Deposit/Receipt Voucher
CPM - Cash Payment Voucher
CBV - Cheque Bounce/Cash Reversal Voucher
CAP - Comp-Off Credit Application Transaction
CRF - Complaints Redressal Format
CST - Cost Sheet
CRN - Credit Note Voucher
DBN - Debit Note Voucher
EDU - Educational Details Transaction
ECA - Emp. Extra Curricular Activities Trn.
EAC - Employee's Action Details Transaction
EAD - Employee's Address Details Transaction
EAP - Employee's Appraisor Details Transaction
EAW - Employee's Award Details Transaction
EBN - Employee's Bank Details Transaction
ECP - Employee's Career Plan Transation
ESI - Employee's E.S.I. Details Transaction
EFM - Employee's Family Details Transaction
EIT - Employee's Income Tax Det. Transaction
ELG - Employee's Language Details Transaction
EPF - Employee's P.F. Details Transaction
EPL - Employee's Placement Deails Transaction
ESC - Employee's Service Cessation Transaction
ESE - Employee's Service Extension Transaction
ESF - Employee's Shift Plan
ESK - Employee's Skill Details Transaction
ESP - Employee's Sports Transaction
ETN - Employee's Training Details Transaction
EBS - Employees Basic Transaction
ECN - Employees Contact Details Transaction
ETP - Employees's Education and Training Plan
ESA - Excess Stock Adjustment
EXD - Expense Voucher (Non-GST)
ESO - Export Sales Order - Regular
ESQ - Export Sales Quotations
ERC - Export Sales Rates Contract
EXP - Export Shipment Transaction
EFE - Field Expense Statement Entry
FDN - Finished Goods Despatch Note
FGI - Finished Goods Inward Note
FGO - Finished Goods Outward Transfer Note
GRL - Goods Receipt from Other Locations
GRO - Goods Receipt from Others
GRN - Goods Receipt Note
GRT - Goods Receipt Note - Trading
GAR - GST on Advance Reversal JV
EPH - Hundi for Export Purchases
ESH - Hundi for Export Sales
JIB - Inter Book Journal Voucher
IMT - Intermediate Materials Transfer Note
IPM - Invoice (using Price Master Rates)
ISO - Invoice (using Sales Order Rates)
IRD - Invoice for Rate Difference
IRP - Invoice for Replacement
ICR - Item Code Request
JAM - J.V. Adjustment Memo
JER - J.V. Exchange Revaluation
JPL - J.V. Profit and Loss
JSA - Job Worker's Stock Adjustment
JVD - Journal Voucher
JRC - Journal Voucher (Reversal)
LAD - Leave Adjustment Transaction
LAP - Leave Application Transaction
LCN - Leave Cancellation Transaction
LEN - Leave Encashment Transaction
MIN - Maintenance Intimations
MOD - Maintenance Order
MSC - Material Sales Contract
MIJ - Material Issue for Jobwork
MID - Material Issue to Other Departments
MIL - Material Issue to Other Locations
MIS - Material Issue to Other Store
MIO - Material Issue to Others
MIP - Material Issue to Production
MRC - Material Receipt from other Store
MRD - Material Return from Other Departments
MRP - Material Return from Production
MSI - Material Sales Invoice
MSD - Material Sales Rate Difference
MSN - Material Scrap Note
PKL - Packing List
PKO - Packing List (Ophthalmic)
PCP - Petty Cash Payment Transaction
PCR - Petty Cash Receipt Transaction
PDF - Product Development Format
PTN - Production Transfer Note
PDC - Purchase Debit/Credit Note (Direct)
POS - Purchase Order
PQT - Purchase Quotation
PRC - Purchase Rates Contract
PRQ - Purchase Requisition
PRN - Purchase Return Note
PRT - Purchase Return Note - Trading
PCD - Purchase Voucher
PRD - Purchase/Expense Voucher (Direct)
PRV - Purchase/Expense Voucher(Reverse Charge)
QIN - Q.C. Intimation Entry
QIS - Q.C. Intimation for Stability
QCG - Q.C. Register for G.R.N.
QCI - Q.C. Register for Intimation
QCP - Q.C. Register for Production
QRS - Q.C. Register for Stability Intimation
RCT - Regulatory Compliance Transaction
RAB - Request Additional Budget
RAC - Request for Additional Credit Limit
RFQ - Request for Quotation
STR - S.O.P. Training
STQ - S.O.P. Training Request
SDC - Sales Debit/Credit Note (Direct)
SIQ - Sales Inquiry Transaction
SOQ - Sales Order - Quantity Only
SOR - Sales Order - Regular
SLQ - Sales Quotations
SRC - Sales Rates Contract
SRR - Sales Return for Replacement
SRN - Sales Return Note
SLD - Sales Voucher (Direct)
SDN - Sample Despatch Note
SMP - Sample Transaction
SMT - Samples Transfer Note
SRV - Services Voucher
SSA - Shortage Stock Adjustment
SCI - SOP Checklist Issuance
SCR - SOP Checklist Request
SRA - Special Rate Approval
SRD - Stores Requisition from Department
SRL - Stores Requisition from Other Location
SRS - Stores Requisition from Other Store
SRO - Stores Requisition from Others
SRP - Stores Requisition from Production
TCC - TCS Challan Deposit Voucher
TCD - TDS Challan Deposit Voucher
FTO - Transfer Order
TBI - Transporter Bills (Inwards)
TBL - Transporter Bills (Outwards)
VSP - Visitor's Pass Entry
WTR - W.I.P. Transfer Note
WRD - Work Order
WBK - Write-Back Memo
WOF - Write-Off Memo
XPC - Additional PM Requisition for - Creams/Oil
XPE - Additional PM Requisition for - Eye
XPL - Additional PM requisition for Lip Product Manuf
XRC - Additional RM Requisition for - Creams/Oil
XRE - Additional RM Requisition for - Eye
XRL - Additional RM requisition for Lip Product Manuf
B2B - B2B FG Sales Invoice
B2B - B2B Sales Invoice
B2B - B2B Sales Order
B2B - B2B Sales Order for Finished Goods (Confirm Order)
PRO - B2B Sales Order for Finished Goods (Projection)
BPV - Bank Payment Voucher
BRV - Bank Receipts Voucher
BPV - Bank Voucher Reversal
BI2 - BOI A/C NO - 147120110000161
BI1 - BOI A/C NO 100720110000307
CGR - Capital Goods Purchase Requisition
CGR - Capital Goods Receipt
CGR - Capital Goods Return
CGR - Captial Goods Purchase Requisition
CPH - CASH PAYMENT VOUCHER
CPV - Cash Payment Voucher
CRH - CASH RECEIPT VOUCHER
CRV - Cash Receipts Voucher
CRV - Cash Reversal Voucher
CBC - CHEQUE BOUNCE FOR VOUCHER
UR4 - Consolidate RCM - Unregistered Dealer (Inter)
UR3 - Consolidate RCM - Unregistered Dealer (Intra)
COR - Consumable Material Receipt
COR - Consumable Material Return
COR - Consumable Materials Purchase Requisition
CST - Cost Sheet
CRD - Credit Note
CRN - CREDIT NOTE VOUCHER (PURCHASE)
DYB - DAMAGED/ EXPIRED CREDIT NOTE
DBN - Debit Note
TCS - DEBIT NOTE FOR TCS AMOUNT
DBN - DEBIT NOTE VOUCHER (PURCHASE)
DYN - DELIVERY CHALLAN (REWORK)
TDP - Depreciation JV
DMW - DM Water Intimation
EER - EMPLOYEE EXPENSE VOUCHER
EEV - Employee Expense Vouchers
EPM - Excess PM Receipt
ERM - Excess RM Receipt
PMS - Excess Stock Adj. in PM Store (+) Process Handling
RMS - Excess Stock Adj. in RM Store (+) Process Handling
REG - Expense Voucher from Registered Dealer
EUI - Expense Voucher from Unregistered - Inter State
EUC - Expense Voucher from Unregistered - Intra State
EXP - Export Invoice with Payment of IGST
EXB - Export Invoice without Payment of IGST
EXP - Export Sales Order
EXP - Export Shipment Transaction
FGI - FG Inward for Rework
FGT - FINISHED GOODS INWARD
FGO - Finished Goods Outward
FGQ - Finished QC Register Entry
GJV - GENERAL JV
JPL - GENERAL JV
GRF - Good Receipt from Job Work (Finished Good)
IC2 - ICICI BANK - 102805004971
IC1 - ICICI BANK A/C NO.102805002635
IMI - IM Issue to Other Location
IMI - IM Material Issue for Production
IMZ - IM Material Sale with Zero Value
IMR - IM requisition from other location
IMS - IM sample Transfer
IMR - Intermediate Material Requisition
IMR - Intermediate Material Return from Production
IMT - Intermediate Material Transfer
IMQ - Intermediate QC Register Entry
DCV - Invoice without Value
PMS - Issue to Other Department From PM Store
RMS - Issue To Other Department From RM Store
JOB - Job work Challan
LDO - Job Work Challan/Service Invoice
LGD - Job Work PO
JER - Journal Revaluation (Inward)
JES - Journal Revaluation (Outward)
JAS - JV ADJUSTMENT
GRN - Material Received in RND Store
RMZ - Material Sale with Zero Value
MCP - Material Scrap from Marico Core PM
MCR - Material Scrap from Marico Core RM
MDP - Material Scrap from Marico DBU PM
MDR - Material Scrap from Marico DBU RM
PPM - Material Scrap from Plum PM
PRM - Material Scrap from Plum RM
PMS - Material Scrap from PM Store
RMS - Material Scrap from RM Store
EXD - Non-Inventory Expense Voucher
GPA - NON-INVENTORY EXPENSE VOUCHER (INR)
EXE - Non-Inventory Expense Voucher (USD)
B2B - Non-Inventory Sales Invoice B2B
FGO - Other sample FG B2B
FGO - OTHER SAMPLE FG TO VENDOR
PMC - Packing Material Code to Code transfer (Out)
PMB - Packing Material code to code batch ref change
PMC - Packing Material Code to Code Transfer (Inward)
PMI - Packing Material Import
PMS - Packing Material out Batch ref change
PMR - Packing Material Purchase Requisition
PMR - Packing Material Receipt
PMR - Packing Material Receipt (Common)
PMR - Packing Material Receipt With Zero Value
PMR - PACKING MATERIAL REJECTION
PMP - Packing Material Requisition from other location
PMR - Packing Material requisition to other location
PMR - Packing Material Return
PMR - Packing Material Return from Production
PSV - Packing material Sale to Vendor
PSZ - Packing Material Sale with Zero Value
PMV - Packing Material with Value without PO
PDC - PDC Cheque Payment Entry
PDC - PDC Cheque Receipt Entry
GCP - PM GRN FOR Gaillard Cosmetics
KWP - PM GRN for Warehouse
PMF - PM Inward to FG Store
PMF - PM Issue to FG (Sales) Store
YHP - PM Issue to Gaillard Location
PMI - PM Issue to other Location
PMI - PM Material Issue for Production
PML - PM Material Receipt from Factory Location
YKP - PM Material Receive from YKF
GCP - PM MIJ FOR Gaillard Cosmetics
KWP - PM MIJ for Warehouse
GCP - PM PRN FOR Gaillard Cosmetics
PMR - PM Receipt From Other Location
PMC - PM Requisition for - Creams/Oil (Common Materials)
PME - PM Requisition for - Eye
PML - PM Requisition for - Lip Product Manufacturing
PMR - PM Requisition to Other Location
PSC - PM Sale to Customer
POR - PO for Research & Development RM
PPI - Production Material Issue to PM Store (Common)
PRI - Production Material Issue to RM Store (Common)
PRV - Provision JV
CGP - Purchase Order for Capital Goods
COP - Purchase Order for Consumable Material
PFG - Purchase Order for Finished Goods
FGP - Purchase Order for Finished Goods (Job Work)
PMD - Purchase Order for Pack Material (Marico DBU PM)
PMP - Purchase Order for Packing Material
PMP - Purchase Order for Packing Material (Common)
PPM - Purchase order for Packing Material (Plum PM)
PMI - Purchase Order for Packing Material-Import
QSP - Purchase Order for QC Sampling
RMP - Purchase Order for Raw Material
RMP - Purchase Order for Raw Material (Common)
RMD - Purchase Order for Raw Material (Marico DBU RM)
PRM - Purchase Order for Raw Material (Plum RM)
RMI - Purchase Order for Raw Material-Import
SVP - Purchase Order for Service
SPP - Purchase Order for Spare Parts
PQR - Purchase Quotation For RM
PMP - PURCHASE RATE CONTRACT FOR PACKING MATERIAL
RMP - PURCHASE RATE CONTRACT FOR RAW MATERIAL
RRB - Purchase RCM - Registered Dealer
UR2 - Purchase RCM - Unregistered Dealer (Inter state)
UR1 - Purchase RCM - Unregistered Dealer (Intra State)
PMQ - QC FOR PACKING MATERIALS
RMQ - QC FOR RAW MATERIALS
DMW - QC Intimation for DM Water
FGI - QC Intimation for Finished Goods Testing
IMI - QC Intimation for In-Process Testing
PMI - QC Intimation for Packing Material Testing
RMI - QC Intimation for Raw Material Testing
PMR - QC Intimation for Re-Testing of Packing Material
RMR - QC Intimation for Re-Testing of Raw Material
QCR - QC Material Return
RMR - QC Register entry for retest of RM
QCS - QC Sample Receipt
RMB - Raw Material batch ref change
RMI - Raw Material Code to Code Transfer (Inward)
RMC - Raw Material Code to Code transfer (Out)
RMI - Raw Material Import
RMS - Raw Material out Batch ref change
RMR - Raw Material Purchase Requisition
RMR - Raw Material Receipt
RMR - Raw Material Receipt (Common)
RMR - Raw Material Receipt with Zero Value
RMR - RAW MATERIAL REJECTION
RMR - Raw Material Requisition from other location
RMR - Raw Material requisition to other location
RMR - Raw Material Return
RMR - Raw Material return from Production
RSV - Raw Material Sale to Vendor
EDS - Received in Damaged/Expired Store
MPP - Received in PM Store From PRD PM return Store
MRP - Received in RM store From PRD RM return store
RMQ - Request for Quotation for RM
RPM - Requisition for PM
PMS - Retrun from Other Dept. from PM Store
RMS - Retrun from Other Dept. from RM Store
PRS - Return from Other Dept. from PRS Store
GJV - REVERSAL GJV
PRV - Reversal Provision JV PRV
YKR - RM
BRM - RM & PM Sales (B2B)
GCR - RM GRN FOR Gaillard Cosmetics
RMF - RM Inward to FG Store
RMF - RM Issue to FG (Sales) Store
YHR - RM Issue to Gaillard Location
RMI - RM Issue to other Location
MIR - RM Material Issue for Production
RMI - RM Material Issue for Production
RML - RM Material Receipt from Factory Location
YKR - RM Material Receive from YKF
GCR - RM MIJ FOR Gaillard Cosmetics
GCR - RM PRN FOR Gaillard Cosmetics
RMR - RM Receipt From Other Location
RMC - RM Requisition For - Creams/Oil (Common Materials)
RME - RM Requisition for - Eye
RML - RM Requisition for-Lip Product Manufacturing
RMR - RM Requisition to Other Location
RMR - RM Requisition to other store
RMS - RM Sale Order
RSC - RM Sale to Customer
SJV - SALARY JV
SLB - SALE VOUCHER DIRECT (INR) (B2B)
SLC - SALE VOUCHER DIRECT (INR) (B2C)
SYB - SALEABLE CREDIT NOTE
SCB - SALES CREDIT NOTE VOUCHER (B2B)
SCC - SALES CREDIT NOTE VOUCHER (B2C)
SDB - SALES DEBIT NOTE VOUCHER (B2B)
SDC - SALES DEBIT NOTE VOUCHER (B2C)
FGS - Sales Inquiry for FG
SCB - Scrap Sales B2B
SCC - Scrap Sales B2C
COS - Shortage Stock Adj from Consumable Store
RMS - Shortage Stock Adj From RM Store (-) Process Hand
PMS - Shortage Stock Adj. From PM Store (-) Process Hand
SQB - SOQ
SQB - SQB
SIM - Stock inward for Internal Material (Raw Material)
PSC - Store Requisition From Production Department (Cr)
PSR - Store Requisition From Production Department (EYE)
PSL - Store Requisition From Production Department (LIP)
QAR - Store Requisition From QA Department
QCR - Store Requisition From QC Department
IPM - Tally Series
IPT - Tally with Ganesha series
GCB - Tax Invoice
TCS - TCS Challan Deposit
TCD - TDS Challan Deposit Voucher
CSS - Transfer to Control Sample Store
PMS - Transfer to Expired/Damaged Store from PM Store
RMS - Transfer to Expired/Damaged Store from RM Store
FGS - Transfer to FG Store
OTS - Transfer to Other Sample Store
STS - Transfer to Stability Sample Store
VCN - VALUE CREDIT NOTE
VCN - Value Credit Note B2B
VCO - Value Credit Note USD
VCN - Value Credit Note with GST
VDN - VALUE DEBIT NOTE
VDN - Value Debit Note B2B
VDO - Value Debit Note USD
VDP - Value Debit Note USD Without Payment of Tax (LUT)
VDN - Value Debit Note with GST
VDN - Value Debitt Note
WOF - Write of FG Control Sample Store (CSS)
WOO - Write of FG Other Sample Store (OTS)
WOS - Write of FG Stability Sample Store (STS)
QMS - Write off from virtual QC testing store
Yes
9
LGD - Glow Darma
GOA - PROGEN SUPPORT
YHO - Yasharth Wellness Solutions-HO
YKF - Yasharth Wellness Solutions-Kudal Fac
YTO - Yasharth Wellness Solutions-Turbhe Off
YRD - Yasharth Wellness Solutions-Turbhe R&D
2627
2526
BPM - Bank/Cash Payment Voucher
BDR - Bank/Cash Receipt Voucher
BDF - Business Development Format
CDR - Cash Deposit/Receipt Voucher
CPM - Cash Payment Voucher
CBV - Cheque Bounce/Cash Reversal Voucher
CAP - Comp-Off Credit Application Transaction
CRF - Complaints Redressal Format
CST - Cost Sheet
CRN - Credit Note Voucher
DBN - Debit Note Voucher
EDU - Educational Details Transaction
ECA - Emp. Extra Curricular Activities Trn.
EAC - Employee's Action Details Transaction
EAD - Employee's Address Details Transaction
EAP - Employee's Appraisor Details Transaction
EAW - Employee's Award Details Transaction
EBN - Employee's Bank Details Transaction
ECP - Employee's Career Plan Transation
ESI - Employee's E.S.I. Details Transaction
EFM - Employee's Family Details Transaction
EIT - Employee's Income Tax Det. Transaction
ELG - Employee's Language Details Transaction
EPF - Employee's P.F. Details Transaction
EPL - Employee's Placement Deails Transaction
ESC - Employee's Service Cessation Transaction
ESE - Employee's Service Extension Transaction
ESF - Employee's Shift Plan
ESK - Employee's Skill Details Transaction
ESP - Employee's Sports Transaction
ETN - Employee's Training Details Transaction
EBS - Employees Basic Transaction
ECN - Employees Contact Details Transaction
ETP - Employees's Education and Training Plan
ESA - Excess Stock Adjustment
EXD - Expense Voucher (Non-GST)
ESO - Export Sales Order - Regular
ESQ - Export Sales Quotations
ERC - Export Sales Rates Contract
EXP - Export Shipment Transaction
EFE - Field Expense Statement Entry
FDN - Finished Goods Despatch Note
FGI - Finished Goods Inward Note
FGO - Finished Goods Outward Transfer Note
GRL - Goods Receipt from Other Locations
GRO - Goods Receipt from Others
GRN - Goods Receipt Note
GRT - Goods Receipt Note - Trading
GAR - GST on Advance Reversal JV
EPH - Hundi for Export Purchases
ESH - Hundi for Export Sales
JIB - Inter Book Journal Voucher
IMT - Intermediate Materials Transfer Note
IPM - Invoice (using Price Master Rates)
ISO - Invoice (using Sales Order Rates)
IRD - Invoice for Rate Difference
IRP - Invoice for Replacement
ICR - Item Code Request
JAM - J.V. Adjustment Memo
JER - J.V. Exchange Revaluation
JPL - J.V. Profit and Loss
JSA - Job Worker's Stock Adjustment
JVD - Journal Voucher
JRC - Journal Voucher (Reversal)
LAD - Leave Adjustment Transaction
LAP - Leave Application Transaction
LCN - Leave Cancellation Transaction
LEN - Leave Encashment Transaction
MIN - Maintenance Intimations
MOD - Maintenance Order
MSC - Material Sales Contract
MIJ - Material Issue for Jobwork
MID - Material Issue to Other Departments
MIL - Material Issue to Other Locations
MIS - Material Issue to Other Store
MIO - Material Issue to Others
MIP - Material Issue to Production
MRC - Material Receipt from other Store
MRD - Material Return from Other Departments
MRP - Material Return from Production
MSI - Material Sales Invoice
MSD - Material Sales Rate Difference
MSN - Material Scrap Note
PKL - Packing List
PKO - Packing List (Ophthalmic)
PCP - Petty Cash Payment Transaction
PCR - Petty Cash Receipt Transaction
PDF - Product Development Format
PTN - Production Transfer Note
PDC - Purchase Debit/Credit Note (Direct)
POS - Purchase Order
PQT - Purchase Quotation
PRC - Purchase Rates Contract
PRQ - Purchase Requisition
PRN - Purchase Return Note
PRT - Purchase Return Note - Trading
PCD - Purchase Voucher
PRD - Purchase/Expense Voucher (Direct)
PRV - Purchase/Expense Voucher(Reverse Charge)
QIN - Q.C. Intimation Entry
QIS - Q.C. Intimation for Stability
QCG - Q.C. Register for G.R.N.
QCI - Q.C. Register for Intimation
QCP - Q.C. Register for Production
QRS - Q.C. Register for Stability Intimation
RCT - Regulatory Compliance Transaction
RAB - Request Additional Budget
RAC - Request for Additional Credit Limit
RFQ - Request for Quotation
STR - S.O.P. Training
STQ - S.O.P. Training Request
SDC - Sales Debit/Credit Note (Direct)
SIQ - Sales Inquiry Transaction
SOQ - Sales Order - Quantity Only
SOR - Sales Order - Regular
SLQ - Sales Quotations
SRC - Sales Rates Contract
SRR - Sales Return for Replacement
SRN - Sales Return Note
SLD - Sales Voucher (Direct)
SDN - Sample Despatch Note
SMP - Sample Transaction
SMT - Samples Transfer Note
SRV - Services Voucher
SSA - Shortage Stock Adjustment
SCI - SOP Checklist Issuance
SCR - SOP Checklist Request
SRA - Special Rate Approval
SRD - Stores Requisition from Department
SRL - Stores Requisition from Other Location
SRS - Stores Requisition from Other Store
SRO - Stores Requisition from Others
SRP - Stores Requisition from Production
TCC - TCS Challan Deposit Voucher
TCD - TDS Challan Deposit Voucher
FTO - Transfer Order
TBI - Transporter Bills (Inwards)
TBL - Transporter Bills (Outwards)
VSP - Visitor's Pass Entry
WTR - W.I.P. Transfer Note
WRD - Work Order
WBK - Write-Back Memo
WOF - Write-Off Memo
XPC - Additional PM Requisition for - Creams/Oil
XPE - Additional PM Requisition for - Eye
XPL - Additional PM requisition for Lip Product Manuf
XRC - Additional RM Requisition for - Creams/Oil
XRE - Additional RM Requisition for - Eye
XRL - Additional RM requisition for Lip Product Manuf
B2B - B2B FG Sales Invoice
B2B - B2B Sales Invoice
B2B - B2B Sales Order
B2B - B2B Sales Order for Finished Goods (Confirm Order)
PRO - B2B Sales Order for Finished Goods (Projection)
BPV - Bank Payment Voucher
BRV - Bank Receipts Voucher
BPV - Bank Voucher Reversal
BI2 - BOI A/C NO - 147120110000161
BI1 - BOI A/C NO 100720110000307
CGR - Capital Goods Purchase Requisition
CGR - Capital Goods Receipt
CGR - Capital Goods Return
CGR - Captial Goods Purchase Requisition
CPH - CASH PAYMENT VOUCHER
CPV - Cash Payment Voucher
CRH - CASH RECEIPT VOUCHER
CRV - Cash Receipts Voucher
CRV - Cash Reversal Voucher
CBC - CHEQUE BOUNCE FOR VOUCHER
UR4 - Consolidate RCM - Unregistered Dealer (Inter)
UR3 - Consolidate RCM - Unregistered Dealer (Intra)
COR - Consumable Material Receipt
COR - Consumable Material Return
COR - Consumable Materials Purchase Requisition
CST - Cost Sheet
CRD - Credit Note
CRN - CREDIT NOTE VOUCHER (PURCHASE)
DYB - DAMAGED/ EXPIRED CREDIT NOTE
DBN - Debit Note
TCS - DEBIT NOTE FOR TCS AMOUNT
DBN - DEBIT NOTE VOUCHER (PURCHASE)
DYN - DELIVERY CHALLAN (REWORK)
TDP - Depreciation JV
DMW - DM Water Intimation
EER - EMPLOYEE EXPENSE VOUCHER
EEV - Employee Expense Vouchers
EPM - Excess PM Receipt
ERM - Excess RM Receipt
PMS - Excess Stock Adj. in PM Store (+) Process Handling
RMS - Excess Stock Adj. in RM Store (+) Process Handling
REG - Expense Voucher from Registered Dealer
EUI - Expense Voucher from Unregistered - Inter State
EUC - Expense Voucher from Unregistered - Intra State
EXP - Export Invoice with Payment of IGST
EXB - Export Invoice without Payment of IGST
EXP - Export Sales Order
EXP - Export Shipment Transaction
FGI - FG Inward for Rework
FGT - FINISHED GOODS INWARD
FGO - Finished Goods Outward
FGQ - Finished QC Register Entry
GJV - GENERAL JV
JPL - GENERAL JV
GRF - Good Receipt from Job Work (Finished Good)
IC2 - ICICI BANK - 102805004971
IC1 - ICICI BANK A/C NO.102805002635
IMI - IM Issue to Other Location
IMI - IM Material Issue for Production
IMZ - IM Material Sale with Zero Value
IMR - IM requisition from other location
IMS - IM sample Transfer
IMR - Intermediate Material Requisition
IMR - Intermediate Material Return from Production
IMT - Intermediate Material Transfer
IMQ - Intermediate QC Register Entry
DCV - Invoice without Value
PMS - Issue to Other Department From PM Store
RMS - Issue To Other Department From RM Store
JOB - Job work Challan
LDO - Job Work Challan/Service Invoice
LGD - Job Work PO
JER - Journal Revaluation (Inward)
JES - Journal Revaluation (Outward)
JAS - JV ADJUSTMENT
GRN - Material Received in RND Store
RMZ - Material Sale with Zero Value
MCP - Material Scrap from Marico Core PM
MCR - Material Scrap from Marico Core RM
MDP - Material Scrap from Marico DBU PM
MDR - Material Scrap from Marico DBU RM
PPM - Material Scrap from Plum PM
PRM - Material Scrap from Plum RM
PMS - Material Scrap from PM Store
RMS - Material Scrap from RM Store
EXD - Non-Inventory Expense Voucher
GPA - NON-INVENTORY EXPENSE VOUCHER (INR)
EXE - Non-Inventory Expense Voucher (USD)
B2B - Non-Inventory Sales Invoice B2B
FGO - Other sample FG B2B
FGO - OTHER SAMPLE FG TO VENDOR
PMC - Packing Material Code to Code transfer (Out)
PMB - Packing Material code to code batch ref change
PMC - Packing Material Code to Code Transfer (Inward)
PMI - Packing Material Import
PMS - Packing Material out Batch ref change
PMR - Packing Material Purchase Requisition
PMR - Packing Material Receipt
PMR - Packing Material Receipt (Common)
PMR - Packing Material Receipt With Zero Value
PMR - PACKING MATERIAL REJECTION
PMP - Packing Material Requisition from other location
PMR - Packing Material requisition to other location
PMR - Packing Material Return
PMR - Packing Material Return from Production
PSV - Packing material Sale to Vendor
PSZ - Packing Material Sale with Zero Value
PMV - Packing Material with Value without PO
PDC - PDC Cheque Payment Entry
PDC - PDC Cheque Receipt Entry
GCP - PM GRN FOR Gaillard Cosmetics
KWP - PM GRN for Warehouse
PMF - PM Inward to FG Store
PMF - PM Issue to FG (Sales) Store
YHP - PM Issue to Gaillard Location
PMI - PM Issue to other Location
PMI - PM Material Issue for Production
PML - PM Material Receipt from Factory Location
YKP - PM Material Receive from YKF
GCP - PM MIJ FOR Gaillard Cosmetics
KWP - PM MIJ for Warehouse
GCP - PM PRN FOR Gaillard Cosmetics
PMR - PM Receipt From Other Location
PMC - PM Requisition for - Creams/Oil (Common Materials)
PME - PM Requisition for - Eye
PML - PM Requisition for - Lip Product Manufacturing
PMR - PM Requisition to Other Location
PSC - PM Sale to Customer
POR - PO for Research & Development RM
PPI - Production Material Issue to PM Store (Common)
PRI - Production Material Issue to RM Store (Common)
PRV - Provision JV
CGP - Purchase Order for Capital Goods
COP - Purchase Order for Consumable Material
PFG - Purchase Order for Finished Goods
FGP - Purchase Order for Finished Goods (Job Work)
PMD - Purchase Order for Pack Material (Marico DBU PM)
PMP - Purchase Order for Packing Material
PMP - Purchase Order for Packing Material (Common)
PPM - Purchase order for Packing Material (Plum PM)
PMI - Purchase Order for Packing Material-Import
QSP - Purchase Order for QC Sampling
RMP - Purchase Order for Raw Material
RMP - Purchase Order for Raw Material (Common)
RMD - Purchase Order for Raw Material (Marico DBU RM)
PRM - Purchase Order for Raw Material (Plum RM)
RMI - Purchase Order for Raw Material-Import
SVP - Purchase Order for Service
SPP - Purchase Order for Spare Parts
PQR - Purchase Quotation For RM
PMP - PURCHASE RATE CONTRACT FOR PACKING MATERIAL
RMP - PURCHASE RATE CONTRACT FOR RAW MATERIAL
RRB - Purchase RCM - Registered Dealer
UR2 - Purchase RCM - Unregistered Dealer (Inter state)
UR1 - Purchase RCM - Unregistered Dealer (Intra State)
PMQ - QC FOR PACKING MATERIALS
RMQ - QC FOR RAW MATERIALS
DMW - QC Intimation for DM Water
FGI - QC Intimation for Finished Goods Testing
IMI - QC Intimation for In-Process Testing
PMI - QC Intimation for Packing Material Testing
RMI - QC Intimation for Raw Material Testing
PMR - QC Intimation for Re-Testing of Packing Material
RMR - QC Intimation for Re-Testing of Raw Material
QCR - QC Material Return
RMR - QC Register entry for retest of RM
QCS - QC Sample Receipt
RMB - Raw Material batch ref change
RMI - Raw Material Code to Code Transfer (Inward)
RMC - Raw Material Code to Code transfer (Out)
RMI - Raw Material Import
RMS - Raw Material out Batch ref change
RMR - Raw Material Purchase Requisition
RMR - Raw Material Receipt
RMR - Raw Material Receipt (Common)
RMR - Raw Material Receipt with Zero Value
RMR - RAW MATERIAL REJECTION
RMR - Raw Material Requisition from other location
RMR - Raw Material requisition to other location
RMR - Raw Material Return
RMR - Raw Material return from Production
RSV - Raw Material Sale to Vendor
EDS - Received in Damaged/Expired Store
MPP - Received in PM Store From PRD PM return Store
MRP - Received in RM store From PRD RM return store
RMQ - Request for Quotation for RM
RPM - Requisition for PM
PMS - Retrun from Other Dept. from PM Store
RMS - Retrun from Other Dept. from RM Store
PRS - Return from Other Dept. from PRS Store
GJV - REVERSAL GJV
PRV - Reversal Provision JV PRV
YKR - RM
BRM - RM & PM Sales (B2B)
GCR - RM GRN FOR Gaillard Cosmetics
RMF - RM Inward to FG Store
RMF - RM Issue to FG (Sales) Store
YHR - RM Issue to Gaillard Location
RMI - RM Issue to other Location
MIR - RM Material Issue for Production
RMI - RM Material Issue for Production
RML - RM Material Receipt from Factory Location
YKR - RM Material Receive from YKF
GCR - RM MIJ FOR Gaillard Cosmetics
GCR - RM PRN FOR Gaillard Cosmetics
RMR - RM Receipt From Other Location
RMC - RM Requisition For - Creams/Oil (Common Materials)
RME - RM Requisition for - Eye
RML - RM Requisition for-Lip Product Manufacturing
RMR - RM Requisition to Other Location
RMR - RM Requisition to other store
RMS - RM Sale Order
RSC - RM Sale to Customer
SJV - SALARY JV
SLB - SALE VOUCHER DIRECT (INR) (B2B)
SLC - SALE VOUCHER DIRECT (INR) (B2C)
SYB - SALEABLE CREDIT NOTE
SCB - SALES CREDIT NOTE VOUCHER (B2B)
SCC - SALES CREDIT NOTE VOUCHER (B2C)
SDB - SALES DEBIT NOTE VOUCHER (B2B)
SDC - SALES DEBIT NOTE VOUCHER (B2C)
FGS - Sales Inquiry for FG
SCB - Scrap Sales B2B
SCC - Scrap Sales B2C
COS - Shortage Stock Adj from Consumable Store
RMS - Shortage Stock Adj From RM Store (-) Process Hand
PMS - Shortage Stock Adj. From PM Store (-) Process Hand
SQB - SOQ
SQB - SQB
SIM - Stock inward for Internal Material (Raw Material)
PSC - Store Requisition From Production Department (Cr)
PSR - Store Requisition From Production Department (EYE)
PSL - Store Requisition From Production Department (LIP)
QAR - Store Requisition From QA Department
QCR - Store Requisition From QC Department
IPM - Tally Series
IPT - Tally with Ganesha series
GCB - Tax Invoice
TCS - TCS Challan Deposit
TCD - TDS Challan Deposit Voucher
CSS - Transfer to Control Sample Store
PMS - Transfer to Expired/Damaged Store from PM Store
RMS - Transfer to Expired/Damaged Store from RM Store
FGS - Transfer to FG Store
OTS - Transfer to Other Sample Store
STS - Transfer to Stability Sample Store
VCN - VALUE CREDIT NOTE
VCN - Value Credit Note B2B
VCO - Value Credit Note USD
VCN - Value Credit Note with GST
VDN - VALUE DEBIT NOTE
VDN - Value Debit Note B2B
VDO - Value Debit Note USD
VDP - Value Debit Note USD Without Payment of Tax (LUT)
VDN - Value Debit Note with GST
VDN - Value Debitt Note
WOF - Write of FG Control Sample Store (CSS)
WOO - Write of FG Other Sample Store (OTS)
WOS - Write of FG Stability Sample Store (STS)
QMS - Write off from virtual QC testing store
Yes
10
LGD - Glow Darma
GOA - PROGEN SUPPORT
YHO - Yasharth Wellness Solutions-HO
YKF - Yasharth Wellness Solutions-Kudal Fac
YTO - Yasharth Wellness Solutions-Turbhe Off
YRD - Yasharth Wellness Solutions-Turbhe R&D
2627
2526
BPM - Bank/Cash Payment Voucher
BDR - Bank/Cash Receipt Voucher
BDF - Business Development Format
CDR - Cash Deposit/Receipt Voucher
CPM - Cash Payment Voucher
CBV - Cheque Bounce/Cash Reversal Voucher
CAP - Comp-Off Credit Application Transaction
CRF - Complaints Redressal Format
CST - Cost Sheet
CRN - Credit Note Voucher
DBN - Debit Note Voucher
EDU - Educational Details Transaction
ECA - Emp. Extra Curricular Activities Trn.
EAC - Employee's Action Details Transaction
EAD - Employee's Address Details Transaction
EAP - Employee's Appraisor Details Transaction
EAW - Employee's Award Details Transaction
EBN - Employee's Bank Details Transaction
ECP - Employee's Career Plan Transation
ESI - Employee's E.S.I. Details Transaction
EFM - Employee's Family Details Transaction
EIT - Employee's Income Tax Det. Transaction
ELG - Employee's Language Details Transaction
EPF - Employee's P.F. Details Transaction
EPL - Employee's Placement Deails Transaction
ESC - Employee's Service Cessation Transaction
ESE - Employee's Service Extension Transaction
ESF - Employee's Shift Plan
ESK - Employee's Skill Details Transaction
ESP - Employee's Sports Transaction
ETN - Employee's Training Details Transaction
EBS - Employees Basic Transaction
ECN - Employees Contact Details Transaction
ETP - Employees's Education and Training Plan
ESA - Excess Stock Adjustment
EXD - Expense Voucher (Non-GST)
ESO - Export Sales Order - Regular
ESQ - Export Sales Quotations
ERC - Export Sales Rates Contract
EXP - Export Shipment Transaction
EFE - Field Expense Statement Entry
FDN - Finished Goods Despatch Note
FGI - Finished Goods Inward Note
FGO - Finished Goods Outward Transfer Note
GRL - Goods Receipt from Other Locations
GRO - Goods Receipt from Others
GRN - Goods Receipt Note
GRT - Goods Receipt Note - Trading
GAR - GST on Advance Reversal JV
EPH - Hundi for Export Purchases
ESH - Hundi for Export Sales
JIB - Inter Book Journal Voucher
IMT - Intermediate Materials Transfer Note
IPM - Invoice (using Price Master Rates)
ISO - Invoice (using Sales Order Rates)
IRD - Invoice for Rate Difference
IRP - Invoice for Replacement
ICR - Item Code Request
JAM - J.V. Adjustment Memo
JER - J.V. Exchange Revaluation
JPL - J.V. Profit and Loss
JSA - Job Worker's Stock Adjustment
JVD - Journal Voucher
JRC - Journal Voucher (Reversal)
LAD - Leave Adjustment Transaction
LAP - Leave Application Transaction
LCN - Leave Cancellation Transaction
LEN - Leave Encashment Transaction
MIN - Maintenance Intimations
MOD - Maintenance Order
MSC - Material Sales Contract
MIJ - Material Issue for Jobwork
MID - Material Issue to Other Departments
MIL - Material Issue to Other Locations
MIS - Material Issue to Other Store
MIO - Material Issue to Others
MIP - Material Issue to Production
MRC - Material Receipt from other Store
MRD - Material Return from Other Departments
MRP - Material Return from Production
MSI - Material Sales Invoice
MSD - Material Sales Rate Difference
MSN - Material Scrap Note
PKL - Packing List
PKO - Packing List (Ophthalmic)
PCP - Petty Cash Payment Transaction
PCR - Petty Cash Receipt Transaction
PDF - Product Development Format
PTN - Production Transfer Note
PDC - Purchase Debit/Credit Note (Direct)
POS - Purchase Order
PQT - Purchase Quotation
PRC - Purchase Rates Contract
PRQ - Purchase Requisition
PRN - Purchase Return Note
PRT - Purchase Return Note - Trading
PCD - Purchase Voucher
PRD - Purchase/Expense Voucher (Direct)
PRV - Purchase/Expense Voucher(Reverse Charge)
QIN - Q.C. Intimation Entry
QIS - Q.C. Intimation for Stability
QCG - Q.C. Register for G.R.N.
QCI - Q.C. Register for Intimation
QCP - Q.C. Register for Production
QRS - Q.C. Register for Stability Intimation
RCT - Regulatory Compliance Transaction
RAB - Request Additional Budget
RAC - Request for Additional Credit Limit
RFQ - Request for Quotation
STR - S.O.P. Training
STQ - S.O.P. Training Request
SDC - Sales Debit/Credit Note (Direct)
SIQ - Sales Inquiry Transaction
SOQ - Sales Order - Quantity Only
SOR - Sales Order - Regular
SLQ - Sales Quotations
SRC - Sales Rates Contract
SRR - Sales Return for Replacement
SRN - Sales Return Note
SLD - Sales Voucher (Direct)
SDN - Sample Despatch Note
SMP - Sample Transaction
SMT - Samples Transfer Note
SRV - Services Voucher
SSA - Shortage Stock Adjustment
SCI - SOP Checklist Issuance
SCR - SOP Checklist Request
SRA - Special Rate Approval
SRD - Stores Requisition from Department
SRL - Stores Requisition from Other Location
SRS - Stores Requisition from Other Store
SRO - Stores Requisition from Others
SRP - Stores Requisition from Production
TCC - TCS Challan Deposit Voucher
TCD - TDS Challan Deposit Voucher
FTO - Transfer Order
TBI - Transporter Bills (Inwards)
TBL - Transporter Bills (Outwards)
VSP - Visitor's Pass Entry
WTR - W.I.P. Transfer Note
WRD - Work Order
WBK - Write-Back Memo
WOF - Write-Off Memo
XPC - Additional PM Requisition for - Creams/Oil
XPE - Additional PM Requisition for - Eye
XPL - Additional PM requisition for Lip Product Manuf
XRC - Additional RM Requisition for - Creams/Oil
XRE - Additional RM Requisition for - Eye
XRL - Additional RM requisition for Lip Product Manuf
B2B - B2B FG Sales Invoice
B2B - B2B Sales Invoice
B2B - B2B Sales Order
B2B - B2B Sales Order for Finished Goods (Confirm Order)
PRO - B2B Sales Order for Finished Goods (Projection)
BPV - Bank Payment Voucher
BRV - Bank Receipts Voucher
BPV - Bank Voucher Reversal
BI2 - BOI A/C NO - 147120110000161
BI1 - BOI A/C NO 100720110000307
CGR - Capital Goods Purchase Requisition
CGR - Capital Goods Receipt
CGR - Capital Goods Return
CGR - Captial Goods Purchase Requisition
CPH - CASH PAYMENT VOUCHER
CPV - Cash Payment Voucher
CRH - CASH RECEIPT VOUCHER
CRV - Cash Receipts Voucher
CRV - Cash Reversal Voucher
CBC - CHEQUE BOUNCE FOR VOUCHER
UR4 - Consolidate RCM - Unregistered Dealer (Inter)
UR3 - Consolidate RCM - Unregistered Dealer (Intra)
COR - Consumable Material Receipt
COR - Consumable Material Return
COR - Consumable Materials Purchase Requisition
CST - Cost Sheet
CRD - Credit Note
CRN - CREDIT NOTE VOUCHER (PURCHASE)
DYB - DAMAGED/ EXPIRED CREDIT NOTE
DBN - Debit Note
TCS - DEBIT NOTE FOR TCS AMOUNT
DBN - DEBIT NOTE VOUCHER (PURCHASE)
DYN - DELIVERY CHALLAN (REWORK)
TDP - Depreciation JV
DMW - DM Water Intimation
EER - EMPLOYEE EXPENSE VOUCHER
EEV - Employee Expense Vouchers
EPM - Excess PM Receipt
ERM - Excess RM Receipt
PMS - Excess Stock Adj. in PM Store (+) Process Handling
RMS - Excess Stock Adj. in RM Store (+) Process Handling
REG - Expense Voucher from Registered Dealer
EUI - Expense Voucher from Unregistered - Inter State
EUC - Expense Voucher from Unregistered - Intra State
EXP - Export Invoice with Payment of IGST
EXB - Export Invoice without Payment of IGST
EXP - Export Sales Order
EXP - Export Shipment Transaction
FGI - FG Inward for Rework
FGT - FINISHED GOODS INWARD
FGO - Finished Goods Outward
FGQ - Finished QC Register Entry
GJV - GENERAL JV
JPL - GENERAL JV
GRF - Good Receipt from Job Work (Finished Good)
IC2 - ICICI BANK - 102805004971
IC1 - ICICI BANK A/C NO.102805002635
IMI - IM Issue to Other Location
IMI - IM Material Issue for Production
IMZ - IM Material Sale with Zero Value
IMR - IM requisition from other location
IMS - IM sample Transfer
IMR - Intermediate Material Requisition
IMR - Intermediate Material Return from Production
IMT - Intermediate Material Transfer
IMQ - Intermediate QC Register Entry
DCV - Invoice without Value
PMS - Issue to Other Department From PM Store
RMS - Issue To Other Department From RM Store
JOB - Job work Challan
LDO - Job Work Challan/Service Invoice
LGD - Job Work PO
JER - Journal Revaluation (Inward)
JES - Journal Revaluation (Outward)
JAS - JV ADJUSTMENT
GRN - Material Received in RND Store
RMZ - Material Sale with Zero Value
MCP - Material Scrap from Marico Core PM
MCR - Material Scrap from Marico Core RM
MDP - Material Scrap from Marico DBU PM
MDR - Material Scrap from Marico DBU RM
PPM - Material Scrap from Plum PM
PRM - Material Scrap from Plum RM
PMS - Material Scrap from PM Store
RMS - Material Scrap from RM Store
EXD - Non-Inventory Expense Voucher
GPA - NON-INVENTORY EXPENSE VOUCHER (INR)
EXE - Non-Inventory Expense Voucher (USD)
B2B - Non-Inventory Sales Invoice B2B
FGO - Other sample FG B2B
FGO - OTHER SAMPLE FG TO VENDOR
PMC - Packing Material Code to Code transfer (Out)
PMB - Packing Material code to code batch ref change
PMC - Packing Material Code to Code Transfer (Inward)
PMI - Packing Material Import
PMS - Packing Material out Batch ref change
PMR - Packing Material Purchase Requisition
PMR - Packing Material Receipt
PMR - Packing Material Receipt (Common)
PMR - Packing Material Receipt With Zero Value
PMR - PACKING MATERIAL REJECTION
PMP - Packing Material Requisition from other location
PMR - Packing Material requisition to other location
PMR - Packing Material Return
PMR - Packing Material Return from Production
PSV - Packing material Sale to Vendor
PSZ - Packing Material Sale with Zero Value
PMV - Packing Material with Value without PO
PDC - PDC Cheque Payment Entry
PDC - PDC Cheque Receipt Entry
GCP - PM GRN FOR Gaillard Cosmetics
KWP - PM GRN for Warehouse
PMF - PM Inward to FG Store
PMF - PM Issue to FG (Sales) Store
YHP - PM Issue to Gaillard Location
PMI - PM Issue to other Location
PMI - PM Material Issue for Production
PML - PM Material Receipt from Factory Location
YKP - PM Material Receive from YKF
GCP - PM MIJ FOR Gaillard Cosmetics
KWP - PM MIJ for Warehouse
GCP - PM PRN FOR Gaillard Cosmetics
PMR - PM Receipt From Other Location
PMC - PM Requisition for - Creams/Oil (Common Materials)
PME - PM Requisition for - Eye
PML - PM Requisition for - Lip Product Manufacturing
PMR - PM Requisition to Other Location
PSC - PM Sale to Customer
POR - PO for Research & Development RM
PPI - Production Material Issue to PM Store (Common)
PRI - Production Material Issue to RM Store (Common)
PRV - Provision JV
CGP - Purchase Order for Capital Goods
COP - Purchase Order for Consumable Material
PFG - Purchase Order for Finished Goods
FGP - Purchase Order for Finished Goods (Job Work)
PMD - Purchase Order for Pack Material (Marico DBU PM)
PMP - Purchase Order for Packing Material
PMP - Purchase Order for Packing Material (Common)
PPM - Purchase order for Packing Material (Plum PM)
PMI - Purchase Order for Packing Material-Import
QSP - Purchase Order for QC Sampling
RMP - Purchase Order for Raw Material
RMP - Purchase Order for Raw Material (Common)
RMD - Purchase Order for Raw Material (Marico DBU RM)
PRM - Purchase Order for Raw Material (Plum RM)
RMI - Purchase Order for Raw Material-Import
SVP - Purchase Order for Service
SPP - Purchase Order for Spare Parts
PQR - Purchase Quotation For RM
PMP - PURCHASE RATE CONTRACT FOR PACKING MATERIAL
RMP - PURCHASE RATE CONTRACT FOR RAW MATERIAL
RRB - Purchase RCM - Registered Dealer
UR2 - Purchase RCM - Unregistered Dealer (Inter state)
UR1 - Purchase RCM - Unregistered Dealer (Intra State)
PMQ - QC FOR PACKING MATERIALS
RMQ - QC FOR RAW MATERIALS
DMW - QC Intimation for DM Water
FGI - QC Intimation for Finished Goods Testing
IMI - QC Intimation for In-Process Testing
PMI - QC Intimation for Packing Material Testing
RMI - QC Intimation for Raw Material Testing
PMR - QC Intimation for Re-Testing of Packing Material
RMR - QC Intimation for Re-Testing of Raw Material
QCR - QC Material Return
RMR - QC Register entry for retest of RM
QCS - QC Sample Receipt
RMB - Raw Material batch ref change
RMI - Raw Material Code to Code Transfer (Inward)
RMC - Raw Material Code to Code transfer (Out)
RMI - Raw Material Import
RMS - Raw Material out Batch ref change
RMR - Raw Material Purchase Requisition
RMR - Raw Material Receipt
RMR - Raw Material Receipt (Common)
RMR - Raw Material Receipt with Zero Value
RMR - RAW MATERIAL REJECTION
RMR - Raw Material Requisition from other location
RMR - Raw Material requisition to other location
RMR - Raw Material Return
RMR - Raw Material return from Production
RSV - Raw Material Sale to Vendor
EDS - Received in Damaged/Expired Store
MPP - Received in PM Store From PRD PM return Store
MRP - Received in RM store From PRD RM return store
RMQ - Request for Quotation for RM
RPM - Requisition for PM
PMS - Retrun from Other Dept. from PM Store
RMS - Retrun from Other Dept. from RM Store
PRS - Return from Other Dept. from PRS Store
GJV - REVERSAL GJV
PRV - Reversal Provision JV PRV
YKR - RM
BRM - RM & PM Sales (B2B)
GCR - RM GRN FOR Gaillard Cosmetics
RMF - RM Inward to FG Store
RMF - RM Issue to FG (Sales) Store
YHR - RM Issue to Gaillard Location
RMI - RM Issue to other Location
MIR - RM Material Issue for Production
RMI - RM Material Issue for Production
RML - RM Material Receipt from Factory Location
YKR - RM Material Receive from YKF
GCR - RM MIJ FOR Gaillard Cosmetics
GCR - RM PRN FOR Gaillard Cosmetics
RMR - RM Receipt From Other Location
RMC - RM Requisition For - Creams/Oil (Common Materials)
RME - RM Requisition for - Eye
RML - RM Requisition for-Lip Product Manufacturing
RMR - RM Requisition to Other Location
RMR - RM Requisition to other store
RMS - RM Sale Order
RSC - RM Sale to Customer
SJV - SALARY JV
SLB - SALE VOUCHER DIRECT (INR) (B2B)
SLC - SALE VOUCHER DIRECT (INR) (B2C)
SYB - SALEABLE CREDIT NOTE
SCB - SALES CREDIT NOTE VOUCHER (B2B)
SCC - SALES CREDIT NOTE VOUCHER (B2C)
SDB - SALES DEBIT NOTE VOUCHER (B2B)
SDC - SALES DEBIT NOTE VOUCHER (B2C)
FGS - Sales Inquiry for FG
SCB - Scrap Sales B2B
SCC - Scrap Sales B2C
COS - Shortage Stock Adj from Consumable Store
RMS - Shortage Stock Adj From RM Store (-) Process Hand
PMS - Shortage Stock Adj. From PM Store (-) Process Hand
SQB - SOQ
SQB - SQB
SIM - Stock inward for Internal Material (Raw Material)
PSC - Store Requisition From Production Department (Cr)
PSR - Store Requisition From Production Department (EYE)
PSL - Store Requisition From Production Department (LIP)
QAR - Store Requisition From QA Department
QCR - Store Requisition From QC Department
IPM - Tally Series
IPT - Tally with Ganesha series
GCB - Tax Invoice
TCS - TCS Challan Deposit
TCD - TDS Challan Deposit Voucher
CSS - Transfer to Control Sample Store
PMS - Transfer to Expired/Damaged Store from PM Store
RMS - Transfer to Expired/Damaged Store from RM Store
FGS - Transfer to FG Store
OTS - Transfer to Other Sample Store
STS - Transfer to Stability Sample Store
VCN - VALUE CREDIT NOTE
VCN - Value Credit Note B2B
VCO - Value Credit Note USD
VCN - Value Credit Note with GST
VDN - VALUE DEBIT NOTE
VDN - Value Debit Note B2B
VDO - Value Debit Note USD
VDP - Value Debit Note USD Without Payment of Tax (LUT)
VDN - Value Debit Note with GST
VDN - Value Debitt Note
WOF - Write of FG Control Sample Store (CSS)
WOO - Write of FG Other Sample Store (OTS)
WOS - Write of FG Stability Sample Store (STS)
QMS - Write off from virtual QC testing store
Yes
No Records Found
Close
Output
Processing......