How to add vendor Bill in accounting?

Step 1: Go to  Main Menu (Accounting), Select “Vendor” option from drop down menu

Step 2: click on “Add Bill” option from left drop down menu, enter details and click on “Add Vendor Bill”

• Vendor: Select the vendor from drop down, You can also add a new vendor account.
• Bill Number: select invoice number for vendor invoice and it would be unique
• Amount: Enter the amount of the bill
• Bill Date: Bill date can be today or past date, bill date can’t be future date
• Exp. Account: select expense account
• Due Date: Due date always greater than Bill date and it is optional
• Remarks: Remarks and Narration is mandatory 
• Description: You can add details description for invoice

you will see a confirmation that the vendor bill has been created, you can see invoice details as per needs by clicking on “View Bill” option.