Learn with us How to Book Purchase Invoice in SHIPMNTS
Video with Timestamp
0:00 Intro
0:01 Navigation Purchase Invoice Pending Report
0:17 Purchase Invoice Pending Report Mechanism
3:07 Estimate for the Purchase (Buy Rate)
3:31 Add Supplier against the Charge
5:16 Validation if Buy Rate is higher than Sell Rate
6:44 Purchase Invoice Creation
7:15 Multiple Supplier Selection
7:34 Multiple Supplier In Dropdown
7:40 Purchase Invoice Form
8:53 Hold Invoice and Disputed Invoice
12:12 Tax Withholding Details
13:22 Write Off
13:49 Disable Rounded Total
13:55 Advance Payment Allocation
14:34 Payment Terms (Setting Up Default / Adding Manually)
16:12 Accounting Ledger (Purchase Entry)
16:40 Purchase Voucher in Estimate Section & Accounts
18:50 Outstanding Amount after TDS deduction
19:23 Revise Purchase Invoice
19:44 Get Items from Shipment Estimates
20:40 Bifurcation of the Net total, Taxes, TDS, and Outstanding in the Account section
20:57 Payment Status in Account Section
21:16 Cancel Purchase Invoice
21:46 Transporter Invoice with RCM
22:59 Manually Adding TDS Category
25:31 Debit Note Creation (Full/Partial)
27:24 Purchase Invoice Report