Solutions :-
There are two way of creating Purchase Bill. 1 Direct Purchase bill 2. Purchase bill through GRN |
1. Direct Purchase Bill: you can create Purchase bill directly. for creating purchase bill directly just follow these steps - Purchase module >Transactions>Purchase>Purchase Entry (Billing)>Add >click on save
A. Direct Purchase Bill
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2. Purchase Bill through GRN: You can create a purchase bill of Done GRN. Go in purchase: transaction: Purchase: Purchase through GRN: Fill the required information. Click on save Purchase module >Transactions>Purchase >Purchase through GRN >Add >click on save
B. Purchase Bill through GRN
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Note: Once you created the Purchase bill, it will be posted on the Account Module automatically. Then the accounting department will follow their Process of posting in the ledger, Payment requisition, Approvals, Payment voucher/receipt voucher, etc.
Last Updated on - 9/25/2019 3:24:09 PM