Offline GST Accounting Software
Insert Purchase Invoice/Bill Of Supply No.Then select the row,press Enter Key,fill required details,Click on Add and Save it.
You can use Reverse Button if you save Wrong Entry.It will save in negative figure to balance zero.Then you can
make correct entry.
You can add Prefix and Suffix with number.
You can view the details in Purchase Returns Details.
Let's make Accounts Easy!