Job-work challan register for your CA's ITC-04 filing — Tables 4, 5A, 5B, 5C
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Pro Feature
The ITC-04 Working Paper is available on the Pro and Founder plan. You're currently on Lite.
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Access Restricted
Only the owner, accountant, or supervisor can access this page.
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Not applicable
ITC-04 tracks material held for a principal under job work. This tenant is not set up as a job worker — see Settings → Advanced.
⚠ Return movements are not pool-attributed
Tables 5A, 5B, and 5C need every return/direct-supply dispatch to record whose material it was. That attribution is currently switched off for this tenant, so those three tables will show no rows even after real returns happen — Table 4 (material received) is unaffected.
Go to Settings → Advanced → enable Separate Pool Deduction to populate Tables 5A, 5B, and 5C.
Filters
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No principal is configured yet. Add one under Settings → Clients (mark "Job Work Principal") before generating a working paper.
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Within Limit
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Breach Warning
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Breached
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Summary
Job Worker GSTIN
Job Worker Name
Principal Challan No.
Principal Challan Date
Nexflow GRN Ref
Description
UQC
Quantity
Est. Value (₹)
Days Elapsed
Status
No GRN receipts from this principal in the selected period.
Return Challan No.
Return Date
Purpose
Description
UQC
Quantity
Original Challan
Time Taken (days)
No return dispatches to this principal in the selected period.
Return Challan No.
Return Date
Description
UQC
Quantity
Original Challan
Time Taken (days)
No scrap returns to this principal in the selected period.
Challan No.
Challan Date
Buyer
Buyer GSTIN
Description
UQC
Quantity
Invoice No.
Invoice Date
Invoice Status
Value (₹)
No direct-supply-from-job-worker dispatches to this principal in the selected period.