How to Create Purchase Invoice in SwilERP Pharmacy Software

Create Purchase Invoice

How to Create Purchase Invoice in SwilERP


A Purchase Invoice in SwilERP is vital for recording transactions between buyers and suppliers when purchasing products. It shows a paper trail, facilitates communication, and ensures transparency. Users can create a Purchase Invoice similar to a Purchase Order, adding new products via the product master and entering details such as quantity, MRP, sale rate, and cash discount. Payment methods like cash, credit, cheque, or card can be used, while inventory management is supported by adding stock through the Purchase Invoice section.



Start with login SwilERP dashboard to initiate the process

    1. Go to Purchase> Purchase Invoice.
Note: Shortcut key for this press "Ctrl+F8".

Purchase InvoiceSwilERP Dashboard Window
    1. Select the Vendor name from the list or you can create it manually.
    2. Associate the Refer by, if required.
    3. Enter the Reference number as same as given to the vendor's bill.
    4. You can choose the Payment method with the given option.
Reference image:
Vendor DetailsVendor Details tab
Reference Article:  How to Create Vendor Name

How to Add Products Details

  1. To add Products details:
    1. Select the Product from the from the drop-down list or you can create it manually.
    2. Enter the HSN, Batch number, Expire date, Quantity, MRP, Sale rate, etc.
    3. Add a Discount or Tax rate that is to be applied to the product.
Reference image:
Add Products detailsProduct Details Tab
  1. Save the page from the given option on top of the left side or press "Alt+S".
Reference Article:  How to Create Product Master



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