User Manual
Create a Purchase Invoice

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.
Last modified 1yr ago
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