Purchase Invoice

How To Add Vehicle Purchase

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Step1 > Go to “Bill” under “expense” tab.

Step 2 > Click on “Add Purchase Bill” Button.

Step 3 > Select vendor details.

Step 4 > Select the PO date.

Step 5 > Enter the due date for the PO.

Step 6 > Add the products, you can choose taxes if applicable.

Step 7 > Key in the price of the products.

Step 8 > Click “save”.

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