Let's see how we can go about creating a new purchase bills:

1. Click on Purchase option under the Billing Header
2. Select the type of bill you would like to create; 
   • Purchases Invoice
   • Vendor Credit/Debit Notes(CDN)
   • Advance payments
   • Bills of supply
3. Click on +New button highlighted in Green Color
4. Enter the Invoice Serial Number
5. Enter the Transaction Date
6. Enter the Vendor Name and GSTN
7. Enter the particulars of the items purchased
8. Click on Save Invoice