Before you begin
Use the current Bill It Bharat application in a supported browser, open the relevant business workspace and confirm you have access to the section described.
Step-by-step
- Create or select a supplier, add received products to the purchase basket, check units, buying rates, taxes and totals, then save.
- Verify in Purchase History and inventory as applicable.
Expected result
The purchase appears in history with the chosen supplier and entered line items.
If something does not work
Check quantity units and resolve mismatches before relying on a stock total.
Need additional help? Contact support — do not email customer passwords or sensitive transaction records.