Add Invoice

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Add Invoice

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


Purchase Admin


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


  • 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

Add Invoice.png

Click on proceed to add invoice details against each purchase order

Add Invoice1.png