When we purchase products on credit we receive a statement from the supplier giving the particulars of the products supplied by him. This statement is called an Invoice. By Purchase Invoice Memo the information related to products like product description, rates, discounts, supplier name, paid amount, balance etc. can be entered directly. You can also enter the discounts allowable and the conditions under which payment is expected.
Click to find complete details of Purchase Invoice, Purchase Module - Software Command of HiTech Hospital Manager (Accounting Software), Free Hospital Management Software
Hospital Management Software Helps in Managing All Important Operations of a Hospital/Nursing Home Including Indoor/Outdoor Patient Management, Discharge Summary, Pathology Reports, Billing, Accounting, Inventory and Payroll
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ERP Accounting, Billing, Inventory Control Software