Create Invoice for Purchase and Purchase-Return

Create Purchase/Purchase Return Bill From Suvit


Follow these simple steps to create a purchase bill:

Step 1: Dashboard.

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  • Go to the “Dashboard” and click “Explore Now” under Data Entry Automation.

Step 2: Transaction Menu.

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  • Navigate to the Transaction Menu.

Step 3: Create Bill.

  • Click the Purchase Tab and then select Create Bill.
  • Choose between Purchase or Purchase Return. 3 cre bill.png

Step 4: Invoice Details

1. Item Invoice:
  • Toggle between accounting invoice or item invoice based on your invoice.

A. Voucher Details Type: Choose transaction type (Purchase/Return)

  • Invoice No.: Enter invoice number
  • Date: Select purchase date
  • Party & GST: Enter supplier name and GST
  • Ledger: Choose purchase account

B. Item Details

  • Sr. No., Item Name, Qty, Rate, Amount, Action: Fields to list and calculate item details.

C. Ledger Details:

  • Sr. No., Ledger Name, Amount, Action: Fields for ledger entries.
2. Customer Details:
  • Includes customer information such as name, phone, email, and address. Displays outstanding receivables, credit terms, and recent related invoices.

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Configuration Options

- Use the Configuration Window to select the fields displayed during voucher entry.

- such as Voucher Date, Supplier Invoice No., Item Narration, etc. Save the changes once done.

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D. Tax, Narration, and Totals: Add taxes, notes, and final amounts.

E. Save the Bill:

  • Click Save & Close to save and exit.
  • Click Save & Sync to save and sync the bill directly with Tally.
If the transaction fails, check the tally.imp file in the Tally installation folder.
Fields marked with "*" are mandatory.

You may find this useful :

  • How to Upload Purchase/Purchase Return Images & Pdf using OCR Learn more