Add Invoice

Add Invoice

The configuration given for addition of invoice details shared by the vendor.

Roles

Purchase Admin

Path

Invoice » Add Invoice

Terminology Used

PO: Purchase Order

RFQ: Request for quotation

Invoice Details

Input Needed

Invoice No.

Invoice Date

Invoice Received Date

Tax Details: CGST, SGST, IGST

Functionality

• Able to view list of purchase order created.
• Able to add invoice details against purchase order created.
• Able to view delivery challan details against each purchase order.
• Able to upload the soft copy of the invoice details.
• Purchase admin able to add multiple invoice details depends on the delivered quantity.

Screen Shots / Steps

Add invoice

Click on proceed to add invoice details against each purchase order