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Create Purchase Entry

1. Visit https://zepbill.com/dashboard.

2. Click "Stock Purchase Entries" in left side Navigation Bar.

Click "Stock Purchase Entries" in left side Navigation Bar....

3. Click "Create New Entry" button.

Click "Create New Entry" button....

4. Click "Search Products" and select the product you purchased .

Click "Search Products" and select the product you purchased ....

5. Click "Batch" input field and fill Batch Name.

Click "Batch" input field and fill Batch Name. ...

6. Click "Quantity" input field and set purchased quantity.

Click "Quantity" input field and set purchased quantity....

7. Click "GST & CESS" and set the GST&CESS of the product.

Click "GST & CESS" and set the GST&CESS of the product....

8. Click "Purchase Price" input field and fill purchase price of the product.

Click "Purchase Price" input field and fill purchase price of the product....

9. Click "GST" next to purchase price and select if the gst is included in price or it is exclusive.

Click "GST" next to purchase price and select if the gst is included in price or it is exclusive....

10. Click "Wholesale Price" input field and fill wholesale price of the product.

Click "Wholesale Price" input field and fill wholesale price of the product....

11. Click "GST" next to wholesale price and select if the gst is included in price or it is exclusive.

Click "GST" next to wholesale price and select if the gst is included in price or it is exclusive....

12. Click "MRP" input field and fill MRP of the product.

Click "MRP" input field and fill MRP of the product....

13. Click "GST" next to MRP price and select if the gst is included in price or it is exclusive.

Click "GST" next to MRP price and select if the gst is included in price or it is exclusive....

14. Click "Purchase Date" input field and select the purchase date.

Click "Purchase Date" input field and select the purchase date....

15. Click "Expity Date" input field and select the Expity date.

Click "Expity Date" input field and select the Expity date....

16. Click "suppliers" and select a supplier.

Click "suppliers" and select a supplier....

17. Click "+ Add Purchased Item" button.

Click "+ Add Purchased Item" button....

18. Click "Save Draft" to save the draft.

Click "Save Draft"  to save the draft....

19. Click "Save and Update Stock" to update the stocks.

Click "Save and Update Stock"  to update the stocks....

20. Click "Update" button.

Click "Update" button....