Let's see how we can go about creating a new purchase bills:
- Click on Purchase option under the Billing Header
- Select the type of bill you would like to create;
- Purchases Invoice
- Vendor Credit/Debit Notes(CDN)
- Advance payments
- Bills of supply
- Click on +New button highlighted in Green Color
- Enter the Invoice Serial Number
- Enter the Transaction Date
- Enter the Vendor Name and GSTN
- Enter the particulars of the items purchased
- Click on Save Invoice
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