Purchase Invoice Process Flow Overview in SwilERP
Overview
Want to record a purchase transaction? The Purchase Invoice feature makes it easy to log invoices and track vendor payments while keeping GST compliance in check.
Steps to Generate a Purchase Invoice:
Go to the Purchase Menu → Select Purchase Invoice → Enter the invoice details provided by the vendor → Verify everything → Save the invoice.
Form Name: Purchase Invoice
Prerequisite:
Ensure purchase orders are matched with received goods.
Vendor GST details should be verified.
Step-by-step Instructions: Create Purchase Invoice in SwilERP
Image of Purchase Invoice
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