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Click the company
Select Business Operation
Select Expenses/Purchases
Select Create Expenses/Purchases
Click Select Client
Click Add Client button for tutorial purposes, we want
to add new vendor/supplier
Fill in all the required information
Fill in all the required information
andClick Submit button
Click OK button
Click OK button
Click [X] to closeNew Vendor/Supplier
created
Select date
Select CategoryExample we purchase the
stocks by cheque
Key in Bank/Cash reference
Key in Bank/Cash reference
Key in Description of the Journal Voucher
Click +Item under Product Column
To select product, key in the product name
andClick Search Item button
To select product, key in the product name
andClick Search Item button
Select the intended product by click the
product
Current balance is zero
The selected product shows under Product
column
Fill in all the related information for the product such as Item description, Quantity and Price
Fill in all the related information for the product such as Item description, Quantity
and PriceThe quantity that you put will be updated as
the stock quantity
Fill in all the related information for the product such as Item description, Quantity
and PriceThe quantity that you put will be updated as
the stock quantity
Fill in all the related information for the product such as Item description, Quantity
and PriceThe quantity that you put will be updated as
the stock quantity
Fill in all the related information for the product such as Item description, Quantity
and PriceThe quantity that you put will be updated as
the stock quantity
Select Account Code
Select Account Codeexample select Stock1
Select Account Codeexample select Stock1
Select Account Codeexample select Stock1
Key in term & condition (if any)
Click Update button to update
Click OK to proceed
To check the new quantity stocks have been added, just click the product again..
Key in the product name
Click Search Item button
You can see new balance for the quantity has been updated
