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Get the free Draft of GR for MULTIVERSITY - Saurashtra University - saurashtrauniversity

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Date: 06/06/2014 To The Registrar, Maharashtra University Rajkot Subject: Invitation for meeting on CBC and UNIVERSITY on 11/06/2014 Respected Sir / Madam, Greetings from Government of Gujarat! The
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How to fill out draft of GR for:

01
Start by gathering all the necessary information and data related to the particular GR (Goods Receipt) you are preparing. This can include details such as the purchase order number, supplier information, item descriptions, quantities, and any relevant documentation.
02
Begin by documenting the relevant purchase order information in the draft of the GR. This typically includes the purchase order number, creation date, and any additional details that may be necessary for reference or tracking purposes.
03
Next, list the supplier details such as the name, address, and contact information. This ensures that the proper supplier is associated with the GR and allows for easy communication if needed.
04
Itemize the goods or products being received in the GR draft. Include essential information such as item descriptions, quantities, unit of measurement, and any other relevant details specific to the items. This step ensures accurate tracking and receipt of goods.
05
If there are any discrepancies or damages noted upon receipt of the goods, it is essential to document this in the draft of the GR. This can include issues such as incorrect quantity, damaged goods, or any other concerns that need to be communicated with the supplier or relevant parties.
06
Include any additional information or comments that may be relevant to the GR process. This can include internal notes, special instructions, or any other pertinent information that needs to be communicated or recorded.

Who needs draft of GR for:

01
Procurement departments: The draft of the GR is essential for procurement departments as it allows them to keep track of the goods being received and ensure that they match the purchase order details accurately. It enables them to verify the receipt of goods from suppliers and initiate further processes such as invoicing and payment.
02
Warehouse personnel: Warehouse personnel rely on the draft of the GR to accurately record the received goods and update their inventory systems. This information helps them to maintain accurate stock levels, track any damages or issues with the received goods, and plan for the storage or distribution of the items.
03
Finance departments: The draft of the GR is crucial for finance departments as it serves as a source document for invoicing and payment purposes. It allows them to cross-reference the received goods with the corresponding purchase orders and ensure accurate payment to suppliers.
Overall, the draft of the GR is important for various stakeholders involved in the procurement, receiving, and financial processes. It helps maintain proper documentation, facilitates accurate record-keeping, and ensures smooth workflow within an organization.
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Draft of GR is used for reporting goods received from foreign suppliers before the actual goods arrive in the country.
Importers or individuals/businesses receiving goods from foreign suppliers are required to file draft of GR.
Draft of GR can be filled out electronically on the customs department's website or physically at the customs office.
The purpose of draft of GR is to provide advance information to the customs department about goods being imported.
Information such as supplier details, product description, quantity, value, and expected arrival date must be reported on draft of GR.
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