Giddh Docs
Vendor Management
How to record a Purchase Bill

How to record a Purchase Bill

Log in to your Giddh account.
To search for anything in Giddh, press Ctrl+G (for Windows) or Cmd+G (for Mac),
or use the search icon at the top of the page.

“Search New purchase bill”


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​OR

Click on the plus icon at the top and click on the new bill that is cash or credit

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In the case of credit option, Select the vendor name from the Vendor dropdown. You can review the vendor details and update them if needed.

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Review the delivery address, date, and reverse charge options. If applicable, you can enable the reverse charge checkbox.

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Select the product or service, then apply the relevant tax and discount.
You can also add a description, if needed.

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Enter any additional details, if available, and attach a soft copy of the bill for reference.

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Review the total bill amount and tax value, then click the Save button to complete the process.

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