A Purchase Invoice is a bill you receive from your Suppliers against which you need to make the payment.

To Access:

Login to ERP > Desktop > Accounting > Purchase Invoice

Create Purchase Invoice

1. Go to Purchase Invoice
2. Click Add Purchase Invoice
3. Select Supplier, and also set invoice number if applicable
4. Select Cost Center
5. Click Add row to Add Items and set thier quantities. In addition to this you can add items using items barcode.
6. Set Purchase tax and charge tamplate
7. If discount is applicable select the discount on either Net total or Grand total then set the disocunt either in fixed amount or percentage.
8. Click Save then Submit