How to enter a purchase bill so stock goes up

Steps

1. 1

   Step 1: In the menu, click Purchases, then New purchase bill.

2. 2

   Step 2: Check the godown the stock goes into, usually Main Inventory.

3. 3

   Step 3: Choose the supplier. New supplier? Click the add button next to it.

4. 4

   Step 4: Type the supplier's bill number and check the purchase date.

5. 5

   Step 5: Click Select product, search for the product and click it. Check the unit.

6. 6

   Step 6: Type the quantity received, any free quantity, and the line total from the supplier's bill. The line total is how Mulberry works out your cost price.

7. 7

   Step 7: Click Add item for each further product.

8. 8

   Step 8: Click Save purchase bill. The stock is added to the godown.