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How to create Vendor Bills in ERP?

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Vendor Bills  #

Sometimes, the quantity of your items could change without creating any sales or purchases transactions.

Some of your items are damaged due to mishandling or while shipping. In this case, the available stock has to be reduced without creating a sales transaction.

  • Create Vendor Bill

                  To create a new bill in Erpisto:

  • Go to Purchases > Bills.
  • Click the + New button in the top right corner of the page.
  • Fill in the required details.

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