Solutions :-

We can create a Subcontractor bill in 2 ways.

1. Manually
2. Through DPR

 If you want to add manually > click on transaction > click on Subcontractor bill manually add > fill the information as per your requirement > click on save. It will get a post in the account once you will save the bill.

Fill all the information and click on save.

You can add bill through DPR also > click on transaction > click on Bill through DPR >

 Fill the other information and click on save.

 It will get a post in the account automatically.

Click on save.

 You can find the same on the list also and you can take the print out from there.