Purchase Invoice Process Flow Overview in SwilERP

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