Financial - Account - How To Purchase Any Item

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Steps to Purchase an Item
Login as an "Admin"

1. Go to "Financial".
   


2. Click on "Account" module.
   


3. Go to "Transaction".
   


4. Click on "Purchase".
   


5. Enter the "Supplier Invoice Number".
   


6. Select the "Party Account Name".
   


7. Select the "Purchase Ledger".
   


8. Enter "Narration" (optional).
   


9. Click on "Add Item".
   


10. Select the "Item Name".
    


11. Enter the "Quantity".
    


12. Verify the bill amount.
    


13. Click on "Purchase" to complete the purchase.
    
    
    Thank You
    Scientific Study Team