Making a purchase is an important need of every Business. So now we learn how to make a purchase entry or create material receipt note entry in nevino billing software.
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How to add Ledger Group in Nevino Billing Software << Already gone through this page >> How to make Sale Invoice in Nevino Billing Software
Step 1. We start from Nevino Billing Software main window as below where we will click on MRN GST as indicated with an arrow.
Step 2. When MRN GST is clicked a new window opens as shown below.
Step 3. This is main window of MRN GST and here we will click on ‘Add’ button.
Step 4. In this window we can enter the details of MRN. First box MRN Code is auto generated so no need to fill anything.
Step 5. In the second box enter the Bill number in blank box in front of ‘Bill No.’ as shown in figure below.
Step 6. Now press ‘Tab’ key and move to next box of ‘Bill Date’. Select the date as shown below in the screen shot.
Step 7. Press ‘Tab’ key and move to next box of Party where we can enter the party name in the blank box in front of it as shown in image below.
Step 8. After selecting the party name it will be shown as per below image.
Step 9. Press ‘Tab’ key and select Bill Type as ‘Exclude Tax’ or ‘Include Tax’ as per your requirement as per image below.
Step 10. Press ‘Tab’ key and move to the Item box. Enter the item name as shown in image below.
Step 11. Now enter the quantity in the ‘Qty’ blank box as shown in screen shot below.
Step 12. The total of the amount will be shown as per image below.
Step 13. Now click on ‘Save’ button as shown in image below.
Step 14. On the click of ‘Save’ button MRN is saved and will be shown as below image under MRN GST.
Step 15. Now we can see our purchase invoice by clicking on ‘Print’ button as per image below.
Step 16. Now Purchase Invoice will be open on another window and will be look like as shown below.
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