Opening purchase bill

This module is used for inward opening purchase bills. Here you are able to add new vendors.
On this page, you are able to import the op.purchase bill. we are providing the sample excel file which you can download, add the details and import the data.

On this page…

How to import purchase bill:

  • Go to the Purchase module from the left sidebar and then select the Purchase Bill.
  • Click on the Opening tab.
  • Now on this page, click on the Import op.purchase button from the top right corner.
  • Now the import sales popup will be shown from which you need to click on the Download sample file.

Creata purchase bill :

  • Go to the Purchase module from the left sidebar and select the Purchase Bill.
  • Click on the Opening tab.
  • Click on the Create bill button.

FieldDescriptionNote
VendorHere select the vendor for creating purchase bills. here also you are able to add a new vendor. Mandatory field
BookHere select the sales book for purchase record. 
Bill No.Here write the Bill number Mandatory field
Bill dateSelect the bill date or write the bill date. Mandatory field
TermsHere write the terms day. 
Due dateAs you write Terms days, The due date will automatically be set. 
Total amountHere write the bill total amount. Mandatory field
Outstand amountHere write the bill outstanding amount. Mandatory field