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Record a supplier bill
Add stock and input credit from a purchase.
Steps
- 1. Go to Buying → Supplier bills → New.
- 2. Pick the vendor, or add one inline with their GSTIN and state.
- 3. Add lines from your catalog or type them; enter the rate on the bill.
- 4. Save. Stock increases for tracked items and input credit is recorded.
- 5. Pay the bill later from cash or bank, in full or in parts.
Tips
- In the app, tap Scan bill and let Triple AI draft the lines from a photo — review before saving.
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