Purchase Invoice

FINALBOOKS MOBILE APP HELP

How to Create Purchase Invoice.

• Go to the INVOICE menu and select PURCHASE INVOICE.

• Click the + ADD NEW button in the top right of the page.
• Select the SUPPLIER NAME, DESTINATION of SUPPLY, INVOICE DATE and other details.
• Enter the INVOICE NUMBER. The invoice number is generally auto-generated. You can manually enter the invoice number as well by clicking the settings this field.
• Click on ADD PRODUCTS/SERVICES button.
• Select PRODUCT.
• Enter the QUANTITY, RATE, TAX and *NARRATION to be applied on the product.
• After entering details, click ADD.

• After entering all the details, click *SAVE.

There are a host of other actions that you can perform on a Purchase invoice in FinalBooks.

• View Purchase Invoice.
• Edit Purchase Invoice.
• Print Purchase Invoice.
• Delete Purchase Invoice.
• Dismiss Button.

In Action you can View Purchase Invoice, Edit Purchase Invoice and Delete Purchase Invoice.