How to Generate a Supplier Bill?

A supplier bill records the products you’ve purchased from a supplier, including quantity, price, tax, and payment details. It helps manage inventory, track expenses, and keep accounts accurate.

Make sure stock is received:

Go to the Stock-In section and confirm the received products against the PO (Purchase Order) ID.

After confirming the stock, go to the PO section and click to generate the supplier bill against the PO (Purchase Order) ID..

The generated bill will appear in the Supplier Bill List.