Purchase 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
  • And click on Add button
  • Total amount and GST will be auto calculated
  • Press F5 or Click save button on left top to create Purchase invoice
  • 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
new-invoice
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