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Creating JL Entry For Purchase Invoices

  1. Add new Purchase Invoice.

  2. Select 'Purchase Taxes and Charges Template', if applicable.

  3. 'Save' and 'Send For Approval'.

  4. Once the payment is done create 'JL Entry'.

  5. Edit and Select 'Reference Type' - Purchase invoice.

  6. Save and Submit.

Last updated 2 months ago
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