MACBOOK- AIR

1. Create purchase invoice with date, item, quantity according to supplier invoice.
2. Add supplier number and date.
3. Add GST details.
4. Review expense head and total amount.
5. Submit the PI.
6. Create the payment entry.
7. Create 'Purchase Reciept'from the submitted PI.
8. Review the details. Select series id.
9. Submit the PR.
10. Go to Asset and check for the asset item in draft status.

ASSET

1. Add the purchase details.
2. Check 'Calculate Depreciation'.
3. Submit.
4. Review the depreciation schedule.