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Project Management System Knowledge Base
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- Company Setting
- App Setting
- Profile Setting
- Notification Setting
- Currency Settings
- Payment Credentials
- Finance settings
- Ticket Setting
- Project Setting
- Attendance Setting
- Leave Settings
- Custom Fields
- Roles & Permissions
- Message Setting
- Storage Setting
- Language Setting
- Lead Setting
- Time log Setting
- Task Setting
- Social Login Setting
- Security Setting
- GDPR Setting
- Theme Setting
- Module Setting
- How to Find a Slack User ID
- Show Remaining Articles (10) Collapse Articles
Bills
Creating a new bill for purchase order
This guide provides step-by-step instructions on how to create a new bill for a specific purchase order. By following these steps, users can easily generate a bill, select the vendor, and view the bill details. This guide also includes the option to add payment directly from the bill page, making the process more efficient and convenient.
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Navigate to PMS>Purchase Module>Bills
Click “Create Bill”.
Select the vendor.
Enter the vendor name.
Select the purchase order for which you want to create bill.
Click here to save.
Click “Save as Open”
Click here to view the bill. You can also add payment from here.
Open: Bills which are not paid yet.
Partially paid: Bills which are not fully paid.
Paid: Bills which are paid.
Click “View”. You can also add payment from here.
