Create a purchase bill

Record a supplier bill and add stock.

1. 1

   Open Purchase → Purchase Bill, or create it from a purchase order or delivery challan.

2. 2

   Pick the supplier and enter their bill number and date.

3. 3

   Add items with quantity, free quantity and rate. Capture IMEIs or serials for tracked items.

4. 4

   Approve — stock is added and the supplier's ledger is credited.

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