Process to Create Purchase Bill in Garment Trade Setup in MargBooks.

• Go to Dashboard > Purchase > Bill.
• Click Bill or the '+' icon to create a new bill.

• The Select Party window will appear. Here, the user can select the Required Party or search for the Party using the search tab and Press "Enter".

• In the next window, select Start Manual Entry.

• In the Inv. No. field, enter the Invoice Number mentioned on the supplier's invoice.

• In the Inv. Date field, select the date mentioned on the supplier's invoice and Press "Enter".

• Item List will open, User will Select the item as per their requirement and Press "Enter"

Note : If Barcode settings are enable then the Barcode column will be displayed here.

• The Product Detail window will open, where the User can enter the barcode number, colour, size, rate, MRP, and other details.
• Mention all the Item Details and User can Navigate through the fields by Pressing "Enter".

• After entering all the details Click on "Save"or Press "F10".

• Here User can view item, Total Qty, Rate, Discount, Amount.
• User can also View Parameter Info in the right corner of the window.

• Similarly, user can enter other Required Items 
• After entering all Items Details, Press "F10" to Save the Purchase Bill.

After following the steps mentioned above, User can Create Purchase Invoice in Garment Trade Setup in Margbooks.