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Expenses / Purchases
Learn about How to record cash expenses, credit expenses, record purchases, record payments, How to create the Sales Order and import vendors.
How to create a Purchase bill?
To record purchases on the dashboard click on Expenses tab. You will get a tab namely Record Purchases. Click on purchases, all purchases will appear. Purchase Voucher dashboard Steps for creating a New Purchases: Click on New Purchases on the top right hand button. Voucher Number : Voucher number will appear automatically. Vendor Name: Please enter the n
Recording Credit Expenses
How to book bills in ProfitBooks?
Recording Cash Expenses
How to record expenses in ProfitBooks
How to create Purchase Order?
How to create Purchase Order? Let' see how to create a Purchase Order. To record purchases on the dashboard click on Expenses tab > Record Purchases. You can create a Purchase Order via following steps: Select Vendor from the drop down box. You can create a new vendor account by clicking on ‘+Add New’ option if there are no accounts. Enter Record date & Due Date Select Item, Quant
How to Import Vendor List?
How to import vendors in ProfitBooks
How to create a new Vendor?
How to create a new Vendor? There are two ways to create Vendor. Create a Vendor from Expenses>Vendors menu. Please fill in all required fields link vendor name, address , email id, Tax Information, Billing Information, Payment information and contact details. Most importantly, select the appropriate currency and opening balance and date. Another Option to Create a Vendor is through Pu