How Can I Book a Vendor Bill in the Press medium on schedule verification?

As per below screen select left side Billing option then select  Log vendor bill option click right right side Create New option for  update vendor details.      

When click Create New option below page option, update the  below form & save the same.

1. Vendor :- Select the particular vendor.

2. Vendor Bill No :-  Check vendor bill number & updated bill Number here.

3. Vendor Bill Date :- Check vendor bill date & updated Bill Date in here.

4. RO Number :- Click here to select the particular RO 

5. Mention here when the agency received a vendor bill on the same date.

6. Select activity from date & to date (Campaign Period)

7. Check Net Amount, Tax Amount, Grand Total & GST Tax template if it is ok then click the SAVE option.

Schedule verification procedure.

Select the left side Log vendor bill option & click in LOGNO to verify the same bill. 

Also in this screen user can check all bill verification status.

For verify vendor bill, select require publication & verify the same. if verify particular edition then select that only & click verify & continue. 

For require to Unverified insertion then select Verified Insertions option select the required publication edition then click UnVerify option & do the same.