GRN (Goods Receipt Note) in TallyPrime is used to record the receipt of goods from suppliers before creating the purchase invoice. It helps businesses verify that the quantity and items received match the purchase order or delivery challan. By recording GRN, companies can maintain accurate inventory records, track pending supplier invoices, and ensure proper stock management in TallyPrime.

I would like to understand how GRN works in TallyPrime and what the correct process is to record goods received before booking the purchase bill. Also, is there a standard workflow in TallyPrime to manage GRN along with purchase orders and inventory tracking?