Purchase Challan

A Purchase Challan is an entry used to record the purchase of goods or services by a business. It typically includes details such as supplier information, the date of purchase, ,invoice number and the Product you received.

Step-1: Go to the Purchase Challan window -> Select the Account name who is identified as goods supplier as shown in the steps above. Then click on Item details to enter product you received in the bill. (Refer to the Image below)

Step-2: After filling items, click on the Other Details button to enter details such as Scheme , Vat Amount ,Court Fee ,TCS You will see the  amount that’s applied to the bill and then click Save Button. Only after Approval from Administrator, the purchase challan entry will be converted to Purchase Invoice.(Refer to the Image below)