How to add the purchase entry?

After logging into the application there will be an option of “Vouchers” on the left side. Under “Vouchers” we have “Purchases” under which there is an option of “Purchase Entry”.

Clicking on “Purchase Entry” will redirect to the screen where an individual record with details of purchase can be added.

In order to bulk upload, “Upload Inward Entries” available on the top right corner of the above screen can be used (OR) there is also an option under Vouchers → Purchases → Purchases File Upload.

Clicking on any of the above two options will redirect to the screen where the user needs to download the excel format using the provided hyperlink and data can be added into it and this excel sheet can be uploaded into the system.

Once the Purchase Entry is added either individually or through file upload, this record will be stored in “Purchase Register”.

“Purchase Register” screen can be navigated using the CTA available on top right side of the above screen (OR) there is also an option under “Registers → Purchases → Purchase Register”.