New

Published on:

December 26, 2022

By

Swipe Admin

Blog |

FAQs

|

Product FAQs

Create Purchase Order on Swipe Billing App

Create Purchase Order on Swipe

Step 1: Go to Purchases > Select create purchase.

Here you can search for existing vendors or add a new vendor.

Step 2: Select the date

The date should be the day of purchase. The due date should be the day you want to receive the items from the vendor.

Step 3: Add Reference for purchase order

You can also add reference here for this purchase order.

Step 4: Add product name or search existing product

Under product name you can search for existing product or add a new product you want to purchase.

Step 5: Show/Hide description of product.

Show description can be used if you want to show/hide description of the products in the purchase order.

Step 6: Click on Add item to purchase.

Fill in other details like quantity, unit price, price with tax and discount in both percentage and rupees.

Step 7: Create & Edit notes as well as terms conditions.

Step 8: Save the purchase for later or print it immediately.

Customer testimonials 7

Sign Up for Free >

Featured Posts

Opportunity of Hearing Before Passing Orders by GST Authority

What is Post Dated Cheque (PDC): Meaning, Validity, and How to Write It

What Is a Unique Document Identification Number (UDIN)?

Pyramid Scheme: How to Spot and Avoid Scams

Financial Reporting: Types, Benefits, Objectives, and Limitations Explained

Difference between a Revaluation Account and a Realisation Account

How to Correct GST Payment Made Under the Wrong Head | Easy Guide

How to upload GSTR-1 JSON file on GST portal