How to create a bill for items

How to create a bill for items

To create a bill for items

Step 1

To create a bill for items, first, use the mouse to open the Vendor menu and then click the Enter Bills command.

Step 2

In the bill, enter a new vendor and then change the date of the bill. After that, enter the amount of the bill and fill in the data in the Ref. No, Terms, and Memo fields. Next, click the Items tab. Now, just enter new items in the form and enter the shipping charges or taxes for each item.

Step 3

Finally, use the mouse click the Save & Close button or Save & New button.