Enter Bill

This module will save all your received bills that you have received from your vendors enter all the details mentioned select account where you want your bills to be saved.

1.Bill/Return: Users will select Bill or Return based on your transaction.

2.Document Date: Users will select the Document Date for the transaction.

3.Reference Number:Refrence Number: Users will enter Reference Number for this transaction in this field.

4.Txn Number: This field will show Transaction Number which will be auto generated by the system.

5.Vendor: Users will select the Vendor name from this drop down list.

6.Due Date: Users will select due date for this transaction from this field.

7.Term: Users will select the payment term of the transaction from this drop down list.

8.Site/Location:

9.Mailing Address: This field will show mailing address of the vendor.

10.Memo: Users will enter Memo for this transaction on this field.

11.Bill Received Tick Box: When users will select the bill transaction this check box will be auto ticked for credit transaction this box will not appear.

12.Account: This button will display account options for this transaction.

13.Item: This button will display item options for this transaction.