Enter the Vendor Name;Enter Invoice No.; Select the Invoice Date.
The Return Month and Return Quarter will be fetched automatically as soon as you select the date.;Next, select the Transaction Date and the Due Date for the payment
Enter the Item Name ;Now, enter the Quantity; Moving on to ITC Eligibility; Select the type of goods and the % of ITC claim.
select Reverse Charge if applicable; Click on the checkbox to Add Import Fields in case you import goods from some other country.
Select the Type of Import, whether it’s goods or services; Enter Bill of Entry Port Code; Bill of Entry Number; Bill of Entry Date; Fill up the Bank Details; Provide Customer Notes or Terms & Conditions if any.
Click on Save.
Step 4:
The purchase invoice has been created successfully.
