For making a Purchase Entry go to Transaction>Purchase Entry.

This voucher should be used when you purchase any raw material for your restaurant. Make the purchase entry in Purchase Voucher and afterwards you will be able to see purchase reports according to it.

Date: Select the date of purchasing the Item.

Bill No.: Enter Voucher No.

Supplier/party: Select the supplier name. For adding new supplier name go to Inventory>Supplier.

Item Name: Select Item Name. If Item Name is not in the list, go to Inventory>Item Master for adding new Item.

Qty.: Enter the quantity of the Item (eg. 1,2,3,1.5 etc.)

Unit: Select the same unit which you opted in Item Master of that Item.

Rate: By default it will pick the rate you have fixed of that Item. In case if you bill's amount is different, enter that amount. It will adjust the rate according to the amount.

Click on save button to save it.
Press delete button from keyboard to delete a particular entry/row.
Click on delete button to delete the voucher.
Enter or double click on a row to edit it.
To view the bills press Page Up or Page Down.