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Basic Accounting - FREE
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Inventory
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Add Expenses
Add Expense Type
View Invoices
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Tulsi v/s Competition
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View Invoices
Note: You can only view or print invoices of a existing transaction.
Buyer's Invoices
Supplier's Invoices
Step 1: Click on
Buyer's
option on Dashboard and further click on '
timeline
' to view list of buyers.
Step 2: Kindly select the specific buyer (Kharedar) from the list and click on 'print' on the right side of the entry.
Step 3: By clicking on the print option, a pop up window will appear which will have the invoice (Purcha).
Step 1:
Click on Supplier's and further click on 'timeline' to view the list of suppliers.
Step 2:
Kindly select the specific supplier and click on 'print' option on the right side of the entry.
Step 3:
By clicking on the print option, a pop up window will appear which will have the invoice (sale).
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Add Expense Type
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Payroll & employees
Last modified
3yr ago
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