HOW TO CREATE EV GatePass Outwards / EV GatePass Inwards
HINDI VIDEO TUTORIAL:- HOW TO CREATE EV GatePass Outwards / EV GatePass Inwards
EV Gatepass Outward (Vehicle Going Outside)
Overview
This document is created when:
- Vehicle goes outside for repair/job work
- Parts/spares are sent along with vehicle
This document is created when outside work is completed on the vehicle and it is ready to be billed inside the workshop. To bring the vehicle back inside, the user must create a gate pass inward document.
Navigation Path
Go to:
Electric Vehicle Module → Service → Gate Pass → EV Gate Pass Outwards → New
CLICK "NEW" TO CREATE NEW DOCUMENT
How to Fill Details
| Field | What to Do |
|---|
| Vehicle | Select the vehicle |
| Branch | Select branch |
| Supplier | Select external vendor/workshop |
| KM Reading | Enter current KM |
| Out Time | Enter or verify auto time |
| Driver | Enter driver name |
| Remarks | Mention purpose (battery repair, body work, etc.) |
Part Details Tab (Important)
Fill if parts are going with vehicle:
| Field | What it Means |
|---|
| Part | Part number |
| Name | Part name |
| Qty | Quantity |
Important Points
- Ensure supplier is correct
- Mention reason clearly in remarks
- Verify parts before sending
EV Gatepass Inward (Vehicle Returning)
Overview
This document is created when:
- External work is completed
- Vehicle returns to workshop
- Billing process will start
🧭 Navigation Path
Go to:
Electric Vehicle Module → Service → Gate Pass → EV Gate Pass Inwards → New
CLICK "NEW" TO CREATE NEW DOCUMENT

📝 How to Fill Details
| Field | What to Do |
|---|
| Vehicle | Select returning vehicle |
| Branch | Select branch |
| Supplier | Select same vendor as outward |
| KM Reading | Enter updated KM |
| In Time | Enter vehicle return time |
| Out Time | Auto-fetched from outward |
| Driver | Enter driver name |
| Remarks | Mention work completion details |
Part Details Tab
- Verify returned parts
- Ensure quantities match outward entry
✅ Important Points
- Always match with outward record
- Check vehicle condition on return
- Confirm job completion before billing
⚠️ Common Mistakes to Avoid
- ❌ Wrong vehicle selection
- ❌ Missing KM reading
- ❌ Not selecting supplier
- ❌ Forgetting to add parts
- ❌ Mismatch between outward & inward
✅ Best Practices
✔ Always double-check entries
✔ Maintain proper checklist during inward
✔ Clearly mention job details in remarks
✔ Verify parts before sending and receiving
✔ Maintain accurate timestamps
📌 Simple Example (Real-Life Flow)
- Customer brings EV → Create Vehicle Inward
- Battery issue → Send to vendor → Create Gatepass Outward
- Battery repaired → Vehicle returns → Create Gatepass Inward
- Start billing & delivery
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