Sales and Purchase CRM Accounts Payroll

How to Create Purchase Invoice

User can create Purchase invoice by

  • Creating to a Purchase order
  • Creating new invoice

How to Create invoice to a Purchase order

Invoice for the Vendor A's purchase order(Order No- PO-1-4),

  • User can create purchase invoice by Invoices-->Purchase-->Purchase order – Click on This month
  • Find Vendor A (Order No- PO-1-4) Purchase order and click Record Invoice record-pur-invoice
  • The information for the respective quotation will be bought in. pur-order-quatation
  • Changes can be made and press F5 or click on save button in left top to create sales invoice.

How to Create New invoice

  • User can create purchase invoice by Invoice-->Purchase-->Invoice
  • Enter Vendor name in Vendor tab
  • Select payment terms
  • Select Input goods account as purchase
  • Enter product description, quantity and select UOM
  • Select ITC eligibility for the product and the percentage of claim
  • And click on Add button
  • Total amount and ITC on Vat will be auto calculated
  • Press F5 or Click save button on left top to create Purchase invoice.

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