How To Create Job Work Entries In Book Keeper

For creating job work entries, follow below steps:

You can enable invoice types on Settings > Template Settings > Header > Enable Invoice Type

There will two invoice headings here. One should be 'Tax Invoice'. Second should be 'Job Work'

(If you have enabled Single series from Settings > transactions Settings > Voucher series or your company file is on BKWeb then the voucher series will remain same. There is no such option to change the series for both the header)

Now, while creating the invoice, you will see an option of changing invoice type, switch to Job Work, change invoice number as per your own requirement.
After saving this job work, your inventory will get reduced.

After job work completed and inventory is back, create a Credit Note or Sales Return transaction to increase your inventory.