To inward the purchased product or raw material with invoice bill.

Initially you have to add the purchased products in inventory to import purchase.

Click here to view how to add the purchased products or raw materials.

Please refer the following steps.

Step 1: Select the desired inventory from the inventory app to import the purchased product or raw material.



Step 2: Click on Purchase option.



Step 3: Click on invoice and enter the details of the invoice and purchased amount.



Step 4: Click on items and enter the purchased items. Then, click on save.



Step 5: Click on import for bulk purchase.



Step 6: Download the template and import it.



Step 7: Click on invoices and bills in the desired inventory and view the purchased bill.

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