Store Inward / Purchase Bill Entry

Purchase Bill + Stock INWARD

Bill Item

Direct Expense Bill Entry

Use this for expenses which do not create stock. Item Name is not required. The bill will still appear in Monthly Purchase Summary and All Over Cost Report.

Vehicle Outward + Maintenance Entry

One voucher can contain multiple spare items. Select an item, enter quantity and click Add Item. Use Edit in the item table to correct an item before final save.