Job Work Challan and ITC-04
Material you send out for a process (coating, polishing, stitching) stays yours: send it on a Job Work challan, not a Delivery Challan. It stays in your stock under "With job workers" until it comes back, and ITC-04 fills itself. Inputs must come back within a year. A challan above ₹50,000, or to another State, needs an e-way bill: download its JSON from the challan. The job worker's charges come on their own purchase bill.
- Open Stock → Job Work → Send Material; pick the job worker, the material and the quantity.
- Print the challan to go with the goods; if it needs an e-way bill, download its JSON and upload it on the e-way bill portal.
- When goods come back, open the challan → Receive Goods: what was used, what came back unused, and what was made.
- At the due date, open GST → ITC-04 (Job Work), download the CSV for your CA and mark it filed.