How to Prepare Purchase Invoice In Nevino Erp Software.
1. Click on Mrn Gst Menu
2. Click Add Button
3. Enter Bill No
4. Select Date
5. Select Party Name
6. Select Item Name
7. Unit,Hsn Code,Rate will populate automatically
8. Enter Quantity
9. Amount,Discount%,Discount Amount,Cess(%),Cess Amount,CGST(%),CGST Amount,SGST(%),SGST Amount,IGST(%),IGST Amount will populate automatically
10. Click On Save
11. Print will generate
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