Purchase invoice

How to Create an Import invoice:
  • The user can create import invoice by Invoices-->Purchase-->Import invoice
  • Enter Vendor name in Vendor tab
  • Select payment terms
  • Select Input goods account as a purchase
  • Select currency, The Exchange rate can be edited by the edit button near rate tab
  • Enter product description, quantity and select UOM
  • And click on Add button
  • The total amount and GST will be auto calculated
  • Press F5 or Click save button on left top to create Purchase invoice
  • After creating User can edit details of Invoice in This Month below Import Invoice
  • The user can edit details of Invoice in This Month below Invoice
  • Click View Button to Edit details
  • Press F5 Click Update button on left top to update changes
  • The user can take print by clicking theprint button on right top
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