KEYBOARD MODE:
F2 Search Item
F3 Barcode
F4 Supplier
F8 Paid Amt
F10 / Ctrl+Enter Post Bill
Esc Clear
Purchase Bill Entry
Inward inventory receiving with Bilty #, Cargo, and cost recalculation (Mouse-Free Ready)
Use ↓ ↑ then Enter
Purchase Line Items (0)
Cost Price = Purchase Price + Add Price | Use Tab to move
| # | Bar-Code | Product Name | Company | TYPE | UOM | Quantity | Price | Add Price | Cost Price | S.Price | STK | Discount | Amount | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
No purchase items added. Scan barcode or press F2 to search products.
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Purchase Additional Charges
Freight & Delivery Expense:
Other Loading / Tax:
Net Bill Settlement
Gross Items Total:
Rs. 0.00
Total Deductions & Discounts:
- Rs. 0.00
Net Total Bill:
Rs. 0.00
Due Amount (Credit Payable):
Rs. 0.00