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Purchase Invoice for Receipt Note

Pre-requisites    :      Create Reciept Note


Once we create a Receipt Note, we need to raise the Purchase Invoice for the Receipt Note.
This page shows on how to raise a Purchase Invoice for the Receipt Note
To raise a Purchase Invoice for the Receipt Note, click on Inventory -> Receipt Note as shown below

In the below screen, click on Find Receipt Note as shown below


The below screen appears, Type the supplier Name in the Text box as shown below to select the supplier. (Once you type first 2-3 characters of the Supplier name Alist will be shown) select the Supplier and click on Find


The below screen appears and displays all the Receipt Notes which we raised against the particular supplier.  Click on the Receipt Note for which you want raise the Purchase Invoice

Once we click on the Receipt Note,  the below screen appears and displays the Receipt Note.  Click on the Raise Purchase Invoice link which is at the bottom as shown below


The below screen appears and displays the create Purchase Invoice Page.  Feed in the required details as mentioned below
  1. Select the date
  2. Due date
  3. Ref No
  4. Select the Tax
  5. Additions/Deduction (If any)
Check all the details and click on =Calc Total.  Once it is done click on Create or Save As Draft.


On successful creation, the below screen appears


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