Skip to main content

Add Purchase

Step 1: Understand Purchase Invoice

  • A purchase invoice is automatically created for every purchase entry in the system.

Step 2: Print a Purchase Invoice

  1. Go to Purchases → Add Purchases. Add Purchase 1

2.Locate the required purchase entry. Add Purchase 2 Add Purchase 3

  1. Click Save.

  2. Select Print to generate the purchase invoice.

Step 3: Barcode on Purchase Invoice- A barcode is automatically generated on the purchase invoice.

  • The barcode is based on the Purchase Invoice Number.