Adding a purchase return in BharatBills is essential for maintaining accurate records and managing inventory effectively. This blog will guide you through the step-by-step process of adding a purchase return using BharatBills. Step 1: Log In to Your BharatBills Account Step 2: Access the Purchase Section Step 3: Create...
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When we think of business, what comes to mind first? Better results or ease of work? However, no one talks about the efforts in running a business. To run a business successfully, it’s essential to overcome all challenges—and for that, a little help can go a long way. BharatBills...
Supplier Credit note is issued when you have to receive to the supplier for any adjustment. In BharatBills you user have a number of options to create a supplier Credit note. Purchase credit note – If there is any adjustment in the bill then you can select the first option. Purchase Return Note...
Supplier Debit note is issued when you have to pay to the supplier for any adjustment. In BharatBills you user have the number of options to create the debit note. Add Purchase debit note – If there is any adjustment in bill than you can select the first option. Without bill – if...
BharatBills allows you to update the details of your supplier. There is a list of all suppliers. Go to Supplier-> View Supplier. This list of suppliers will show you the overview of all your suppliers like- Supplier pending balances: how to manage in Bharatbills You can check all the supplier pending...
Update or remove payment methods – You might want to update your payment information or to set a credit or debit card as a backup payment method. A backup payment method is a credit card or debit card that you designate to be used if your primary payment method fails. There is a list of all your payments which will show your...
You can add the payment in software as well which will maintain the supplier balance. The add payment option is under the Supplier section (Supplier -> Payments -> Add Payment). If you add your purchase as cash then there is no need to add payment of that purchase because the system...
In a supply chain, a vendor, or a seller, is an enterprise that contributes goods or services. Generally, a supply chain vendor manufactures inventory/stock items and sells them to the next link in the chain. Today, these terms refer to a supplier of any good or service. As you...