How to Purchase any Item ?

Purchase any Item

Step 1- Login as Admin

Step 2- Go to "Financial" Module and Click on "Accounts"

Step 3- Click on "Transaction" and, select "Purchase"

Step 4- Add Details like ", Supplier Invoice No., date, party A/C Name, Purchase Ledger"

Step 5- Click on "Add Item" , Fill Details and, Click on "Purchase" button

To Add Ledger 

Step 6- Click on "Account Master", Select "Add/Edit Ledger"

Step7- Fill "Account Name", "Ledger name", etc. and Click on Add New Ledger

To Payment

Step 8- Click on "Transaction", and select "Payment"

Step 9- Select "Date and  Account", Give "Narration" note

Step 10- Click on "Add Ledger", Select 'Ledger Group, Ledger, Total Ammount" and click on Save button

To Check Payment Report

Step 11- Click on "Account Report", Select "Payment/Receipt report"

You can Search and Print your receipt

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