A Bill is a document that shows the amount paid or payable to a payee, supplier or vendor for purchased products or services. It helps you track expenses, manage vendor payments, and maintain accurate accounting records.
To Create a Bill
- Go to Orders → Bill
- Click on Create New
- Enter Payee/Vendor details and item details
- Select the required options
Discount Level
Choose how you want to apply the discount:
- Transaction Level
- Item Level
Tax Method
Choose how tax should be applied:
- Exclusive of Tax
- Inclusive of Tax
- Out of Scope of Tax
You can also apply shipping charges as either:
- Percentage-based
- Fixed Amount
Once the bill is generated, you can use the action icons to edit, delete, print, or download the bill for your records.