Help · Purchases
How to record a vendor bill
Supplier bills to pay. TDS is deducted automatically for vendors with a TDS section; MSME bills show the 45-day date.
Who can do this: Admins and Accountants. Viewers can open it but not change anything.
Steps
Step by step
- Purchases → Bills → New (or Convert to bill from a purchase order).
- Choose the vendor, enter the Vendor bill number and Vendor bill date.
- Add lines and check GST.
- If the vendor has a TDS section, the TDS line appears automatically.
- Save and submit. The bill appears under Unpaid; Due date drives Overdue.
Related guides
Need a hand?
WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.
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