Dear all

Recently, I have joined as Procurement Manager in an organization. We issue lot of purchase orders to various vendors.

As we expemted from various taxes like VAT, Service Tax etc, we need to issue various vendor related documents to them like J form and custom documents for import clearances. My problem is we do it manually, but I want these documents to be generated through Excel, which allows to maintain summary of these documents issued to respective vendors

Hence, request you to please provide your guidance to develop an excel tool. Necessary sample documents can be ready reference.

Best regards
Ganesh