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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
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Recording Cash Expenses
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How to Import Vendor List?
How to import vendors 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 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
How to record Payment against Purchase invoices?
How to record Payment against Purchase invoices? There are two ways to record payment against Purchases: First method: **Step 1: ** Go to Expenses > Make Payments, click on Add New Record, ** Step 2:** Select Against Purchases / Expenses. Step 3: Fill in the required details like: Pay to - You need to select the vendor from the drop down. It will show the Purchase order
How to record advance paid to Vendors?
Advance payment is a type of payment made ahead of its normal schedule such as paying for a good or service before you actually receive it. To record advance paid to Vendors follow the below steps : Expenses > Make Payments > Payment Vouchers > Advance Payments Click on Add New Record. Select Adva