> For the complete documentation index, see [llms.txt](https://help.bizanalyst.in/biz-analyst-manual/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.bizanalyst.in/biz-analyst-manual/features/data-entry/how-to-create-purchase-invoice.md).

# Create a Purchase Invoice

{% embed url="<https://www.youtube.com/watch?index=20&list=PL_mXt9Feb5r4svD3sCm_ZUrH3sMV6OWfk&v=NWh11TE1GZQ>" %}

## Steps to be followed:

**Step 1:** Open Biz Analyst Application -> Click on orange **+** button on dashboard

**Step 2:** Select Purchase Invoice-> Select the ledger

**Step 3:** Add Item

**Step 4:** Select Done option

**Step 5:** Select Report

**Step 6:** Select Purchase Invoice

**Step 7:** Check Success Entry

**Step 8:** Click on the Entry

**Step 9:** Share PDF file.

![](/files/-M6hlCzJskV3L7Rw8REp)