How to record Import of Goods using Biztory
If your business involves Import of Goods, most likely you will also have to deal with Custom Duty and Freight. Here is how you can record them using Bizt...
Fri, 5 Jan, 2018 at 2:06 PM
How do I see my unpaid bills to suppliers?
Go to Purchase Invoice under Purchase menu Click on the unpaid tab The list will show all unpaid bills Learn how to make payment
Tue, 11 Apr, 2017 at 3:56 PM
How can I send a Purchase Order to supplier
Prerequisite You need to first enable the Purchase Order feature from My Biztory. Go to My Biztory from your top right corner when hover on your profile....
Thu, 30 Aug, 2018 at 3:45 PM
How to convert purchase order to Purchase Invoice
Go to Purchase Order list Find the purchase order you want to convert Click edit the purchase order Click on the convert button All the details...
Wed, 1 Mar, 2017 at 1:08 PM
My supplier bill me in different currency
First enable currency that is related to your business Add new Purchase Invoice Fill in invoice details Select Currency from currency column The total ...
Thu, 30 Aug, 2018 at 4:16 PM
I want to save frequent use supplier
Go to Purchase menu and select Supplier under setting Click Add New + button Fill in supplier information and save Saved supplier will be used in pu...
Tue, 11 Apr, 2017 at 9:58 PM
How to record a Goods Return using Credit Note
Create a Credit Note about the returning goods. If you are doing this for your supplier, create Supplier Credit Note instead. under Reason on the right, c...
Tue, 4 Sep, 2018 at 2:50 PM
How To Enable Purchase Order Feature
1. Go to My Biztory 2. Click on Purchases Tab 3. Tick Enable Purchase Order Feature 4. Save Sample:
Fri, 1 Mar, 2019 at 6:55 PM