Dear Team,
Just installed the software(Desktop version).After going thru for a while I found that thou there is an option of adding custom fields to the purchase invoices but custom fields are shown below in the purchase invoice thou they have separate affects with every item and they need to be shown along with product and taxation columns. Eg trade discount. In India there are variety of tax structure even if we go for GST we will have multiple tax structure.In the same bill few items could have trade discount others may not. So there should be option of customizing rows and columns of invoices as per market trend.Here most of the bill follows
[S.No -Particulars- Unit-QUANTITY-List Price-Discount-Price-Vat%-VAT Amount-Trade Discount-Amount].
Even tax rates keep fluctuating. Your ACCOUNT column don’t have purchase head, so what will be chosen to add purchase?
You need to begin by reading the Guides: Guides | Manager.
Just a couple quick comments about some of your questions:
- Custom fields apply to forms, not individual line items.
- Discounts are applied line item by line item
- Different tax rates are applied by selecting different tax codes, again line item by line item
There are many Manager users in India. Once they understand how to use the program, it seems to fit all their needs.[quote=“durgaKitchen, post:1, topic:9767”]
Your ACCOUNT column don’t have purchase head, so what will be chosen to add purchase?
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I’m not sure I understand your question. But I believe the Guides will answer it. You can enter purchases either as cash payments or purchase invoices. See:
https://www.manager.io/guides/how-to/create-purchase-invoices
https://www.manager.io/guides/how-to/make-cash-purchases-purchase-without-purchase-invoices