Purchase Service Invoice:
You can create Purchase Service Invoice through this feature. Go to Accounts, then click on Data Entry. Now click on Purchase Service Invoice.
The following page will open as shown in the screen shot below.
Now first select the supplier.
Now select the Godown.
Now select the Accounts.
Now enter Product Description, Rate and Quantity.
Once all information is completed, click on the Green Save button at the bottom.
Your recorded entry has been saved.
You may edit it by clicking on the update button against this record.
Also various printing options are available.
Print Invoice-Sort By Alpha.
