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
Go to Purchase> Purchase Invoice.
Note: Shortcut key for this press "Ctrl+F8".
SwilERP Dashboard Window
Select the Vendor name from the list or you can create it manually.
Associate the Refer by, if required.
Enter the Reference number as same as given to the vendor's bill.
You can choose the Payment method with the given option.
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