Help · Purchases
How to create a purchase document
One form for purchase orders, bills, vendor credits and payments.
Who can do this: Admins and Accountants. Viewers can open it but not change anything.
Steps
Step by step
- Open the list and click New, or use Quick create.
- Choose the vendor; place of supply fills in.
- Fill dates (Expected by, Vendor bill date, Due date).
- Add items, quantities and rates; check GST and TDS.
- Save as draft or Save and submit.
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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