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Open Purchases from the left menu and select Add Purchase. If the supplier is not already listed, select Add Supplier and enter the supplier’s details, then save. Add each purchased product, quantity, GST rate where applicable, and unit cost. Enter transport or other costs if needed. Review the purchase summary and choose the payment status, such as Paid or Unpaid. Select Submit Purchase to record the transaction.Image guide: The screenshots show supplier creation, product and quantity entry, unit cost, additional costs, purchase totals, and submission.

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Click on Purchased on left sidebar

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Click on Add Purchases

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Click on Add Supplier to add New Supplier

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Add Supplier Name

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Add the Supplier Phone Number

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Add Email Address of the Supplier

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Add GST Number

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Add the Address of the Supplier

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Click on Save to save the details

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Add the Product Name of the Purchased

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Add the Quantity of Purchased

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Select the GST

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Add the Other Cost (Optional)

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Auto Generate if Other Cost is added

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Click on Add to display the total value of the Product

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Display the Total value of the Product

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Display the Total value of the Product

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Click on Submit to save the details

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The added product will be displayed here