Purchase Invoice
How To Create Purchase Invoice
Step1> Go to “Bill” under “expense” tab.
Step 2> Click on “Add Purchase Bill” Button.
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Step 3 > Select vendor details.
Step 4 > Select the PO date.
Step 5 > Enter the due date for the PO.
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Step 6 > Add the products, you can choose taxes if applicable.
Step 7 > Key in the price of the product
Step 8 > Click “save”.
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