diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index bdde3a1fd8c..9642c24a9e0 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -343,7 +343,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
 			# look for Print Heading "Debit Note"
 			doc.select_print_heading = frappe.db.get_value("Print Heading", _("Debit Note"))
 
-		for tax in doc.get("taxes"):
+		for tax in doc.get("taxes") or []:
 			if tax.charge_type == "Actual":
 				tax.tax_amount = -1 * tax.tax_amount
 
@@ -382,8 +382,11 @@ def make_return_doc(doctype, source_name, target_doc=None):
 			for d in doc.get("packed_items"):
 				d.qty = d.qty * -1
 
-		doc.discount_amount = -1 * source.discount_amount
-		doc.run_method("calculate_taxes_and_totals")
+		if doc.get("discount_amount"):
+			doc.discount_amount = -1 * source.discount_amount
+
+		if doctype != "Subcontracting Receipt":
+			doc.run_method("calculate_taxes_and_totals")
 
 	def update_item(source_doc, target_doc, source_parent):
 		target_doc.qty = -1 * source_doc.qty
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 316c897da02..c302454c664 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -687,7 +687,10 @@ def update_serial_nos_after_submit(controller, parentfield):
 
 		update_rejected_serial_nos = (
 			True
-			if (controller.doctype in ("Purchase Receipt", "Purchase Invoice") and d.rejected_qty)
+			if (
+				controller.doctype in ("Purchase Receipt", "Purchase Invoice", "Subcontracting Receipt")
+				and d.rejected_qty
+			)
 			else False
 		)
 		accepted_serial_nos_updated = False
@@ -700,7 +703,11 @@ def update_serial_nos_after_submit(controller, parentfield):
 			qty = d.stock_qty
 		else:
 			warehouse = d.warehouse
-			qty = d.qty if controller.doctype == "Stock Reconciliation" else d.stock_qty
+			qty = (
+				d.qty
+				if controller.doctype in ["Stock Reconciliation", "Subcontracting Receipt"]
+				else d.stock_qty
+			)
 		for sle in stock_ledger_entries:
 			if sle.voucher_detail_no == d.name:
 				if (
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/__init__.py b/erpnext/subcontracting/doctype/subcontracting_receipt/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
new file mode 100644
index 00000000000..b98f979c668
--- /dev/null
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js
@@ -0,0 +1,157 @@
+// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.provide('erpnext.buying');
+
+frappe.ui.form.on('Subcontracting Receipt', {
+	setup: (frm) => {
+		frm.get_field('supplied_items').grid.cannot_add_rows = true;
+		frm.get_field('supplied_items').grid.only_sortable();
+
+		frm.set_query('set_warehouse', () => {
+			return {
+				filters: {
+					company: frm.doc.company,
+					is_group: 0
+				}
+			};
+		});
+
+		frm.set_query('rejected_warehouse', () => {
+			return {
+				filters: {
+					company: frm.doc.company,
+					is_group: 0
+				}
+			};
+		});
+
+		frm.set_query('supplier_warehouse', () => {
+			return {
+				filters: {
+					company: frm.doc.company,
+					is_group: 0
+				}
+			};
+		});
+
+		frm.set_query('warehouse', 'items', () => ({
+			filters: {
+				company: frm.doc.company,
+				is_group: 0
+			}
+		}));
+
+		frm.set_query('rejected_warehouse', 'items', () => ({
+			filters: {
+				company: frm.doc.company,
+				is_group: 0
+			}
+		}));
+	},
+
+	refresh: (frm) => {
+		if (frm.doc.docstatus > 0) {
+			frm.add_custom_button(__("Stock Ledger"), function () {
+				frappe.route_options = {
+					voucher_no: frm.doc.name,
+					from_date: frm.doc.posting_date,
+					to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
+					company: frm.doc.company,
+					show_cancelled_entries: frm.doc.docstatus === 2
+				};
+				frappe.set_route("query-report", "Stock Ledger");
+			}, __("View"));
+
+			frm.add_custom_button(__('Accounting Ledger'), function () {
+				frappe.route_options = {
+					voucher_no: frm.doc.name,
+					from_date: frm.doc.posting_date,
+					to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
+					company: frm.doc.company,
+					group_by: "Group by Voucher (Consolidated)",
+					show_cancelled_entries: frm.doc.docstatus === 2
+				};
+				frappe.set_route("query-report", "General Ledger");
+			}, __("View"));
+		}
+
+		if (!frm.doc.is_return && frm.doc.docstatus == 1) {
+			frm.add_custom_button('Subcontract Return', function () {
+				frappe.model.open_mapped_doc({
+					method: 'erpnext.subcontracting.doctype.subcontracting_receipt.subcontracting_receipt.make_subcontract_return',
+					frm: frm
+				});
+			}, __('Create'));
+			frm.page.set_inner_btn_group_as_primary(__('Create'));
+		}
+
+		if (frm.doc.docstatus == 0) {
+			frm.add_custom_button(__('Subcontracting Order'), function () {
+				if (!frm.doc.supplier) {
+					frappe.throw({
+						title: __("Mandatory"),
+						message: __("Please Select a Supplier")
+					});
+				}
+
+				erpnext.utils.map_current_doc({
+					method: 'erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order.make_subcontracting_receipt',
+					source_doctype: "Subcontracting Order",
+					target: frm,
+					setters: {
+						supplier: frm.doc.supplier,
+					},
+					get_query_filters: {
+						docstatus: 1,
+						per_received: ["<", 100],
+						company: frm.doc.company
+					}
+				})
+			}, __("Get Items From"));
+		}
+	},
+
+	set_warehouse: (frm) => {
+		set_warehouse_in_children(frm.doc.items, 'warehouse', frm.doc.set_warehouse);
+	},
+
+	rejected_warehouse: (frm) => {
+		set_warehouse_in_children(frm.doc.items, 'rejected_warehouse', frm.doc.rejected_warehouse);
+	},
+});
+
+frappe.ui.form.on('Subcontracting Receipt Item', {
+	item_code(frm) {
+		set_missing_values(frm);
+	},
+
+	qty(frm) {
+		set_missing_values(frm);
+	},
+
+	rate(frm) {
+		set_missing_values(frm);
+	},
+});
+
+frappe.ui.form.on('Subcontracting Receipt Supplied Item', {
+	consumed_qty(frm) {
+		set_missing_values(frm);
+	},
+});
+
+let set_warehouse_in_children = (child_table, warehouse_field, warehouse) => {
+	let transaction_controller = new erpnext.TransactionController();
+	transaction_controller.autofill_warehouse(child_table, warehouse_field, warehouse);
+}
+
+let set_missing_values = (frm) => {
+	frappe.call({
+		doc: frm.doc,
+		method: 'set_missing_values',
+		callback: (r) => {
+			if (!r.exc) frm.refresh();
+		},
+	});
+};
\ No newline at end of file
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
new file mode 100644
index 00000000000..e9638144a79
--- /dev/null
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -0,0 +1,645 @@
+{
+    "actions": [],
+    "autoname": "naming_series:",
+    "creation": "2022-04-18 11:20:44.226738",
+    "doctype": "DocType",
+    "document_type": "Document",
+    "editable_grid": 1,
+    "engine": "InnoDB",
+    "field_order": [
+        "title",
+        "naming_series",
+        "supplier",
+        "supplier_name",
+        "column_break1",
+        "company",
+        "posting_date",
+        "posting_time",
+        "is_return",
+        "return_against",
+        "section_addresses",
+        "supplier_address",
+        "contact_person",
+        "address_display",
+        "contact_display",
+        "contact_mobile",
+        "contact_email",
+        "col_break_address",
+        "shipping_address",
+        "shipping_address_display",
+        "billing_address",
+        "billing_address_display",
+        "sec_warehouse",
+        "set_warehouse",
+        "rejected_warehouse",
+        "col_break_warehouse",
+        "supplier_warehouse",
+        "items_section",
+        "items",
+        "section_break0",
+        "total_qty",
+        "column_break_27",
+        "total",
+        "raw_material_details",
+        "get_current_stock",
+        "supplied_items",
+        "section_break_46",
+        "in_words",
+        "bill_no",
+        "bill_date",
+        "accounting_details_section",
+        "provisional_expense_account",
+        "more_info",
+        "status",
+        "column_break_39",
+        "per_returned",
+        "section_break_47",
+        "amended_from",
+        "range",
+        "column_break4",
+        "represents_company",
+        "subscription_detail",
+        "auto_repeat",
+        "printing_settings",
+        "letter_head",
+        "language",
+        "instructions",
+        "column_break_97",
+        "select_print_heading",
+        "other_details",
+        "remarks",
+        "transporter_info",
+        "transporter_name",
+        "column_break5",
+        "lr_no",
+        "lr_date"
+    ],
+    "fields": [
+        {
+            "allow_on_submit": 1,
+            "default": "{supplier_name}",
+            "fieldname": "title",
+            "fieldtype": "Data",
+            "hidden": 1,
+            "label": "Title",
+            "no_copy": 1,
+            "print_hide": 1
+        },
+        {
+            "fieldname": "naming_series",
+            "fieldtype": "Select",
+            "label": "Series",
+            "no_copy": 1,
+            "options": "MAT-SCR-.YYYY.-\nMAT-SCR-RET-.YYYY.-",
+            "print_hide": 1,
+            "reqd": 1,
+            "set_only_once": 1
+        },
+        {
+            "bold": 1,
+            "fieldname": "supplier",
+            "fieldtype": "Link",
+            "in_global_search": 1,
+            "label": "Supplier",
+            "options": "Supplier",
+            "print_hide": 1,
+            "print_width": "150px",
+            "reqd": 1,
+            "search_index": 1,
+            "width": "150px"
+        },
+        {
+            "bold": 1,
+            "depends_on": "supplier",
+            "fetch_from": "supplier.supplier_name",
+            "fieldname": "supplier_name",
+            "fieldtype": "Data",
+            "in_global_search": 1,
+            "label": "Supplier Name",
+            "read_only": 1
+        },
+        {
+            "fieldname": "column_break1",
+            "fieldtype": "Column Break",
+            "print_width": "50%",
+            "width": "50%"
+        },
+        {
+            "default": "Today",
+            "fieldname": "posting_date",
+            "fieldtype": "Date",
+            "in_list_view": 1,
+            "label": "Date",
+            "no_copy": 1,
+            "print_width": "100px",
+            "reqd": 1,
+            "search_index": 1,
+            "width": "100px"
+        },
+        {
+            "description": "Time at which materials were received",
+            "fieldname": "posting_time",
+            "fieldtype": "Time",
+            "label": "Posting Time",
+            "no_copy": 1,
+            "print_hide": 1,
+            "print_width": "100px",
+            "reqd": 1,
+            "width": "100px"
+        },
+        {
+            "fieldname": "company",
+            "fieldtype": "Link",
+            "in_standard_filter": 1,
+            "label": "Company",
+            "options": "Company",
+            "print_hide": 1,
+            "print_width": "150px",
+            "remember_last_selected_value": 1,
+            "reqd": 1,
+            "width": "150px"
+        },
+        {
+            "collapsible": 1,
+            "fieldname": "section_addresses",
+            "fieldtype": "Section Break",
+            "label": "Address and Contact"
+        },
+        {
+            "fieldname": "supplier_address",
+            "fieldtype": "Link",
+            "label": "Select Supplier Address",
+            "options": "Address",
+            "print_hide": 1
+        },
+        {
+            "fieldname": "contact_person",
+            "fieldtype": "Link",
+            "label": "Contact Person",
+            "options": "Contact",
+            "print_hide": 1
+        },
+        {
+            "fieldname": "address_display",
+            "fieldtype": "Small Text",
+            "label": "Address",
+            "read_only": 1
+        },
+        {
+            "fieldname": "contact_display",
+            "fieldtype": "Small Text",
+            "in_global_search": 1,
+            "label": "Contact",
+            "read_only": 1
+        },
+        {
+            "fieldname": "contact_mobile",
+            "fieldtype": "Small Text",
+            "label": "Mobile No",
+            "read_only": 1
+        },
+        {
+            "fieldname": "contact_email",
+            "fieldtype": "Small Text",
+            "label": "Contact Email",
+            "options": "Email",
+            "print_hide": 1,
+            "read_only": 1
+        },
+        {
+            "fieldname": "col_break_address",
+            "fieldtype": "Column Break"
+        },
+        {
+            "fieldname": "shipping_address",
+            "fieldtype": "Link",
+            "label": "Select Shipping Address",
+            "options": "Address",
+            "print_hide": 1
+        },
+        {
+            "fieldname": "shipping_address_display",
+            "fieldtype": "Small Text",
+            "label": "Shipping Address",
+            "print_hide": 1,
+            "read_only": 1
+        },
+        {
+            "fieldname": "sec_warehouse",
+            "fieldtype": "Section Break"
+        },
+        {
+            "description": "Sets 'Accepted Warehouse' in each row of the Items table.",
+            "fieldname": "set_warehouse",
+            "fieldtype": "Link",
+            "label": "Accepted Warehouse",
+            "options": "Warehouse",
+            "print_hide": 1
+        },
+        {
+            "description": "Sets 'Rejected Warehouse' in each row of the Items table.",
+            "fieldname": "rejected_warehouse",
+            "fieldtype": "Link",
+            "label": "Rejected Warehouse",
+            "no_copy": 1,
+            "options": "Warehouse",
+            "print_hide": 1
+        },
+        {
+            "fieldname": "col_break_warehouse",
+            "fieldtype": "Column Break"
+        },
+        {
+            "fieldname": "supplier_warehouse",
+            "fieldtype": "Link",
+            "label": "Supplier Warehouse",
+            "no_copy": 1,
+            "options": "Warehouse",
+            "print_hide": 1,
+            "print_width": "50px",
+            "width": "50px"
+        },
+        {
+            "fieldname": "items_section",
+            "fieldtype": "Section Break",
+            "options": "fa fa-shopping-cart"
+        },
+        {
+            "allow_bulk_edit": 1,
+            "fieldname": "items",
+            "fieldtype": "Table",
+            "label": "Items",
+            "options": "Subcontracting Receipt Item",
+            "reqd": 1
+        },
+        {
+            "depends_on": "supplied_items",
+            "fieldname": "get_current_stock",
+            "fieldtype": "Button",
+            "label": "Get Current Stock",
+            "options": "get_current_stock",
+            "print_hide": 1
+        },
+        {
+            "collapsible": 1,
+            "collapsible_depends_on": "supplied_items",
+            "depends_on": "supplied_items",
+            "fieldname": "raw_material_details",
+            "fieldtype": "Section Break",
+            "label": "Raw Materials Consumed",
+            "options": "fa fa-table",
+            "print_hide": 1,
+            "read_only": 1
+        },
+        {
+            "fieldname": "supplied_items",
+            "fieldtype": "Table",
+            "label": "Consumed Items",
+            "no_copy": 1,
+            "options": "Subcontracting Receipt Supplied Item",
+            "print_hide": 1
+        },
+        {
+            "fieldname": "section_break0",
+            "fieldtype": "Section Break"
+        },
+        {
+            "fieldname": "total_qty",
+            "fieldtype": "Float",
+            "label": "Total Quantity",
+            "read_only": 1
+        },
+        {
+            "fieldname": "column_break_27",
+            "fieldtype": "Column Break"
+        },
+        {
+            "fieldname": "total",
+            "fieldtype": "Currency",
+            "label": "Total",
+            "options": "currency",
+            "read_only": 1
+        },
+        {
+            "fieldname": "section_break_46",
+            "fieldtype": "Section Break"
+        },
+        {
+            "fieldname": "in_words",
+            "fieldtype": "Data",
+            "label": "In Words",
+            "length": 240,
+            "print_hide": 1,
+            "read_only": 1
+        },
+        {
+            "fieldname": "bill_no",
+            "fieldtype": "Data",
+            "hidden": 1,
+            "label": "Bill No",
+            "print_hide": 1
+        },
+        {
+            "fieldname": "bill_date",
+            "fieldtype": "Date",
+            "hidden": 1,
+            "label": "Bill Date",
+            "print_hide": 1
+        },
+        {
+            "collapsible": 1,
+            "fieldname": "more_info",
+            "fieldtype": "Section Break",
+            "label": "More Information",
+            "options": "fa fa-file-text"
+        },
+        {
+            "default": "Draft",
+            "fieldname": "status",
+            "fieldtype": "Select",
+            "in_standard_filter": 1,
+            "label": "Status",
+            "no_copy": 1,
+            "options": "\nDraft\nCompleted\nReturn\nReturn Issued\nCancelled",
+            "print_hide": 1,
+            "print_width": "150px",
+            "read_only": 1,
+            "reqd": 1,
+            "search_index": 1,
+            "width": "150px"
+        },
+        {
+            "fieldname": "amended_from",
+            "fieldtype": "Link",
+            "hidden": 1,
+            "ignore_user_permissions": 1,
+            "label": "Amended From",
+            "no_copy": 1,
+            "options": "Subcontracting Receipt",
+            "print_hide": 1,
+            "print_width": "150px",
+            "read_only": 1,
+            "width": "150px"
+        },
+        {
+            "fieldname": "range",
+            "fieldtype": "Data",
+            "hidden": 1,
+            "label": "Range",
+            "print_hide": 1
+        },
+        {
+            "fieldname": "column_break4",
+            "fieldtype": "Column Break",
+            "print_hide": 1,
+            "print_width": "50%",
+            "width": "50%"
+        },
+        {
+            "fieldname": "subscription_detail",
+            "fieldtype": "Section Break",
+            "label": "Auto Repeat Detail"
+        },
+        {
+            "fieldname": "auto_repeat",
+            "fieldtype": "Link",
+            "label": "Auto Repeat",
+            "no_copy": 1,
+            "options": "Auto Repeat",
+            "print_hide": 1,
+            "read_only": 1
+        },
+        {
+            "collapsible": 1,
+            "fieldname": "printing_settings",
+            "fieldtype": "Section Break",
+            "label": "Printing Settings"
+        },
+        {
+            "allow_on_submit": 1,
+            "fieldname": "letter_head",
+            "fieldtype": "Link",
+            "label": "Letter Head",
+            "options": "Letter Head",
+            "print_hide": 1
+        },
+        {
+            "allow_on_submit": 1,
+            "fieldname": "select_print_heading",
+            "fieldtype": "Link",
+            "label": "Print Heading",
+            "no_copy": 1,
+            "options": "Print Heading",
+            "print_hide": 1,
+            "report_hide": 1
+        },
+        {
+            "fieldname": "language",
+            "fieldtype": "Data",
+            "label": "Print Language",
+            "read_only": 1
+        },
+        {
+            "fieldname": "column_break_97",
+            "fieldtype": "Column Break"
+        },
+        {
+            "fieldname": "other_details",
+            "fieldtype": "HTML",
+            "hidden": 1,
+            "label": "Other Details",
+            "options": "<div class=\"columnHeading\">Other Details</div>",
+            "print_hide": 1,
+            "print_width": "30%",
+            "width": "30%"
+        },
+        {
+            "fieldname": "instructions",
+            "fieldtype": "Small Text",
+            "label": "Instructions"
+        },
+        {
+            "fieldname": "remarks",
+            "fieldtype": "Small Text",
+            "label": "Remarks",
+            "print_hide": 1
+        },
+        {
+            "collapsible": 1,
+            "collapsible_depends_on": "transporter_name",
+            "fieldname": "transporter_info",
+            "fieldtype": "Section Break",
+            "label": "Transporter Details",
+            "options": "fa fa-truck"
+        },
+        {
+            "fieldname": "transporter_name",
+            "fieldtype": "Data",
+            "label": "Transporter Name"
+        },
+        {
+            "fieldname": "column_break5",
+            "fieldtype": "Column Break",
+            "print_width": "50%",
+            "width": "50%"
+        },
+        {
+            "fieldname": "lr_no",
+            "fieldtype": "Data",
+            "label": "Vehicle Number",
+            "no_copy": 1,
+            "print_width": "100px",
+            "width": "100px"
+        },
+        {
+            "fieldname": "lr_date",
+            "fieldtype": "Date",
+            "label": "Vehicle Date",
+            "no_copy": 1,
+            "print_width": "100px",
+            "width": "100px"
+        },
+        {
+            "fieldname": "billing_address",
+            "fieldtype": "Link",
+            "label": "Select Billing Address",
+            "options": "Address"
+        },
+        {
+            "fieldname": "billing_address_display",
+            "fieldtype": "Small Text",
+            "label": "Billing Address",
+            "read_only": 1
+        },
+        {
+            "fetch_from": "supplier.represents_company",
+            "fieldname": "represents_company",
+            "fieldtype": "Link",
+            "ignore_user_permissions": 1,
+            "label": "Represents Company",
+            "options": "Company",
+            "read_only": 1
+        },
+        {
+            "collapsible": 1,
+            "fieldname": "accounting_details_section",
+            "fieldtype": "Section Break",
+            "label": "Accounting Details"
+        },
+        {
+            "fieldname": "provisional_expense_account",
+            "fieldtype": "Link",
+            "hidden": 1,
+            "label": "Provisional Expense Account",
+            "options": "Account"
+        },
+        {
+            "default": "0",
+            "fieldname": "is_return",
+            "fieldtype": "Check",
+            "label": "Is Return",
+            "no_copy": 1,
+            "print_hide": 1,
+            "read_only": 1
+        },
+        {
+            "depends_on": "is_return",
+            "fieldname": "return_against",
+            "fieldtype": "Link",
+            "label": "Return Against Subcontracting Receipt",
+            "no_copy": 1,
+            "options": "Subcontracting Receipt",
+            "print_hide": 1,
+            "read_only": 1
+        },
+        {
+            "fieldname": "column_break_39",
+            "fieldtype": "Column Break"
+        },
+        {
+            "depends_on": "eval:(!doc.__islocal && doc.is_return==0)",
+            "fieldname": "per_returned",
+            "fieldtype": "Percent",
+            "in_list_view": 1,
+            "label": "% Returned",
+            "no_copy": 1,
+            "print_hide": 1,
+            "read_only": 1
+        },
+        {
+            "fieldname": "section_break_47",
+            "fieldtype": "Section Break"
+        }
+    ],
+    "is_submittable": 1,
+    "links": [],
+    "modified": "2022-04-18 13:15:12.011682",
+    "modified_by": "Administrator",
+    "module": "Subcontracting",
+    "name": "Subcontracting Receipt",
+    "naming_rule": "By \"Naming Series\" field",
+    "owner": "Administrator",
+    "permissions": [
+        {
+            "amend": 1,
+            "cancel": 1,
+            "create": 1,
+            "delete": 1,
+            "email": 1,
+            "print": 1,
+            "read": 1,
+            "report": 1,
+            "role": "Stock Manager",
+            "share": 1,
+            "submit": 1,
+            "write": 1
+        },
+        {
+            "amend": 1,
+            "cancel": 1,
+            "create": 1,
+            "delete": 1,
+            "email": 1,
+            "print": 1,
+            "read": 1,
+            "report": 1,
+            "role": "Stock User",
+            "share": 1,
+            "submit": 1,
+            "write": 1
+        },
+        {
+            "amend": 1,
+            "cancel": 1,
+            "create": 1,
+            "delete": 1,
+            "email": 1,
+            "print": 1,
+            "read": 1,
+            "report": 1,
+            "role": "Purchase User",
+            "share": 1,
+            "submit": 1,
+            "write": 1
+        },
+        {
+            "read": 1,
+            "report": 1,
+            "role": "Accounts User"
+        },
+        {
+            "permlevel": 1,
+            "read": 1,
+            "role": "Stock Manager",
+            "write": 1
+        }
+    ],
+    "search_fields": "status, posting_date, supplier",
+    "show_name_in_global_search": 1,
+    "sort_field": "modified",
+    "sort_order": "DESC",
+    "states": [],
+    "timeline_field": "supplier",
+    "title_field": "title",
+    "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
new file mode 100644
index 00000000000..d80bbdf453a
--- /dev/null
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
@@ -0,0 +1,197 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.utils import cint, flt, getdate, nowdate
+
+from erpnext.controllers.subcontracting_controller import SubcontractingController
+
+
+class SubcontractingReceipt(SubcontractingController):
+	def __init__(self, *args, **kwargs):
+		super(SubcontractingReceipt, self).__init__(*args, **kwargs)
+		self.status_updater = [
+			{
+				"target_dt": "Subcontracting Order Item",
+				"join_field": "subcontracting_order_item",
+				"target_field": "received_qty",
+				"target_parent_dt": "Subcontracting Order",
+				"target_parent_field": "per_received",
+				"target_ref_field": "qty",
+				"source_dt": "Subcontracting Receipt Item",
+				"source_field": "received_qty",
+				"percent_join_field": "subcontracting_order",
+				"overflow_type": "receipt",
+			},
+		]
+	
+	def update_status_updater_args(self):
+		if cint(self.is_return):
+			self.status_updater.extend(
+				[
+					{
+						"source_dt": "Subcontracting Receipt Item",
+						"target_dt": "Subcontracting Order Item",
+						"join_field": "subcontracting_order_item",
+						"target_field": "returned_qty",
+						"source_field": "-1 * qty",
+						"extra_cond": """ and exists (select name from `tabSubcontracting Receipt`
+						where name=`tabSubcontracting Receipt Item`.parent and is_return=1)""",
+					},
+					{
+						"source_dt": "Subcontracting Receipt Item",
+						"target_dt": "Subcontracting Receipt Item",
+						"join_field": "subcontracting_receipt_item",
+						"target_field": "returned_qty",
+						"target_parent_dt": "Subcontracting Receipt",
+						"target_parent_field": "per_returned",
+						"target_ref_field": "received_qty",
+						"source_field": "-1 * received_qty",
+						"percent_join_field_parent": "return_against",
+					},
+				]
+			)
+
+	def before_validate(self):
+		super(SubcontractingReceipt, self).before_validate()
+		self.set_items_cost_center()
+		self.set_items_expense_account()
+
+	def validate(self):
+		super(SubcontractingReceipt, self).validate()
+		self.set_missing_values()
+		self.validate_posting_time()
+		self.validate_rejected_warehouse()
+
+		if self._action == "submit":
+			self.make_batches("warehouse")
+
+		if getdate(self.posting_date) > getdate(nowdate()):
+			frappe.throw(_("Posting Date cannot be future date"))
+
+		self.reset_default_field_value("set_warehouse", "items", "warehouse")
+		self.reset_default_field_value("rejected_warehouse", "items", "rejected_warehouse")
+		self.get_current_stock()
+
+	def on_submit(self):
+		self.update_status_updater_args()
+		self.update_prevdoc_status()
+		self.set_subcontracting_order_status()
+		self.set_consumed_qty_in_sco()
+		self.update_stock_ledger()
+
+		from erpnext.stock.doctype.serial_no.serial_no import update_serial_nos_after_submit
+
+		update_serial_nos_after_submit(self, "items")
+
+		self.make_gl_entries()
+		self.repost_future_sle_and_gle()
+		self.update_status()
+
+	def on_cancel(self):
+		self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
+		self.update_status_updater_args()
+		self.update_prevdoc_status()
+		self.update_stock_ledger()
+		self.make_gl_entries_on_cancel()
+		self.repost_future_sle_and_gle()
+		self.delete_auto_created_batches()
+		self.set_consumed_qty_in_sco()
+		self.set_subcontracting_order_status()
+		self.update_status()
+
+	@frappe.whitelist()
+	def set_missing_values(self):
+		self.set_missing_values_in_supplied_items()
+		self.set_missing_values_in_items()
+
+	def set_missing_values_in_supplied_items(self):
+		for item in self.get("supplied_items") or []:
+			item.amount = item.rate * item.consumed_qty
+
+	def set_missing_values_in_items(self):
+		rm_supp_cost = {}
+		for item in self.get("supplied_items") or []:
+			if item.reference_name in rm_supp_cost:
+				rm_supp_cost[item.reference_name] += item.amount
+			else:
+				rm_supp_cost[item.reference_name] = item.amount
+		
+		total_qty = total_amount = 0
+		for item in self.items:
+			if item.name in rm_supp_cost:
+				item.rm_supp_cost = rm_supp_cost[item.name]
+				item.rm_cost_per_qty = item.rm_supp_cost / item.qty
+				rm_supp_cost.pop(item.name)
+
+			if self.is_new() and item.rm_supp_cost > 0:
+				item.rate = item.rm_cost_per_qty + (item.service_cost_per_qty or 0) + item.additional_cost_per_qty
+			
+			item.received_qty = item.qty + (item.rejected_qty or 0)
+			item.amount = item.qty * item.rate
+			total_qty += item.qty
+			total_amount += item.amount
+		else:
+			self.total_qty = total_qty
+			self.total = total_amount
+
+	def validate_rejected_warehouse(self):
+		if not self.rejected_warehouse:
+			for item in self.items:
+				if item.rejected_qty:
+					frappe.throw(
+						_("Rejected Warehouse is mandatory against rejected Item {0}").format(item.item_code)
+					)
+
+	def set_items_cost_center(self):
+		if self.company:
+			cost_center = frappe.get_cached_value("Company", self.company, "cost_center")
+
+			for item in self.items:
+				if not item.cost_center:
+					item.cost_center = cost_center
+
+	def set_items_expense_account(self):
+		if self.company:
+			expense_account = self.get_company_default("default_expense_account", ignore_validation=True)
+
+			for item in self.items:
+				if not item.expense_account:
+					item.expense_account = expense_account
+
+	@frappe.whitelist()
+	def get_current_stock(self):
+		for item in self.get("supplied_items"):
+			if self.supplier_warehouse:
+				actual_qty = frappe.db.get_value(
+					"Bin",
+					{"item_code": item.rm_item_code, "warehouse": self.supplier_warehouse},
+					"actual_qty",
+				)
+				item.current_stock = flt(actual_qty) or 0
+
+	def update_status(self, status=None, update_modified=False):
+		if self.docstatus >= 1 and not status:
+			if self.docstatus == 1:
+				if self.is_return:
+					status = "Return"
+					return_against = frappe.get_doc("Subcontracting Receipt", self.return_against)
+					return_against.run_method("update_status")
+				else:
+					if self.per_returned == 100:
+						status = "Return Issued"
+					elif self.status == "Draft":
+						status = "Completed"
+			elif self.docstatus == 2:
+				status = "Cancelled"
+
+		if status:
+			frappe.db.set_value("Subcontracting Receipt", self.name, "status", status, update_modified)
+
+
+@frappe.whitelist()
+def make_subcontract_return(source_name, target_doc=None):
+	from erpnext.controllers.sales_and_purchase_return import make_return_doc
+
+	return make_return_doc("Subcontracting Receipt", source_name, target_doc)
\ No newline at end of file
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py
new file mode 100644
index 00000000000..a9e51937d7b
--- /dev/null
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py
@@ -0,0 +1,15 @@
+from frappe import _
+
+
+def get_data():
+	return {
+		"fieldname": "subcontracting_receipt_no",
+		"internal_links": {
+			"Subcontracting Order": ["items", "subcontracting_order"],
+			"Project": ["items", "project"],
+			"Quality Inspection": ["items", "quality_inspection"],
+		},
+		"transactions": [
+			{"label": _("Reference"), "items": ["Subcontracting Order", "Quality Inspection", "Project"]},
+		],
+	}
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_list.js b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_list.js
new file mode 100644
index 00000000000..6d961de8c64
--- /dev/null
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_list.js
@@ -0,0 +1,14 @@
+// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.listview_settings['Subcontracting Receipt'] = {
+    get_indicator: function (doc) {
+        const status_colors = {
+            "Draft": "grey",
+            "Return": "gray",
+            "Return Issued": "grey",
+            "Completed": "green",
+        };
+        return [__(doc.status), status_colors[doc.status], "status,=," + doc.status];
+    },
+};  
\ No newline at end of file
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
new file mode 100644
index 00000000000..bc41dca319f
--- /dev/null
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+from frappe.tests.utils import FrappeTestCase
+
+
+class TestSubcontractingReceipt(FrappeTestCase):
+	pass