Home > Margerp > Purchase > How to Create Purchase Bill in Marg ERP Software ?
In Marg ERP Software, the user can easily record all purchase transactions made by the organization through the Purchase menu, ensuring accurate entry and effective management of purchase-related activities.
In order to create Purchase Bill user needs to follow the given steps:
Note:- In Date field, mention the receiving date of goods.
Now, the cursor will wait on the Item window to select the item and press 'Enter' key.
Note: If a user is purchasing the existing item at an existing rate then there is no need to feed the purchase rate again as it will automatically be picked by the software in the P. Rate field.
After following the above steps, the user can create Purchase Bill in Marg ERP Software.