How can I add new purchase bill?
Borg facilitates enterprises to add their product / service purchase bills. Login to Borg Suite ---------- > Go to “Accounting & Finance” Module ---------- > Click on Side menu “ Purchase bills” ----------- > Click on add Purchase bill --------- > Select vendor & GST type followed by Bill Date & Bill Number ------- > Click on “submit” -------- Fill Product or service details---------- > Click on “add product” (You can add single or multiple products/services) ------- > Click on “Add Purchase”
Add Purchase form is shown below-
Purchase added successfully.
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