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Invoice Of Third Party


Step-1: Click on New ->Material->Invoice Of Third Party. Invoice Of Third Party window will appear.

Step-2: Fill the details and click on Save.


Step-1: Click on Vouchers-> Purchase Invoices->Third Party Bill. Third Party Bill list will appear.


Step-1: Select the invoice type from list that you want to edit.

Step-2: Right click on it and select Edit Invoice Of Third Party option.

Step-3: Edit the details and click on Save button.