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...

Go to Purchase Invoice under Purchase menu Click on the Unpaid tab The list will show all unpaid bills Learn how to make payment

Prerequisite You need to first enable purchase order feature from My Biztory. Go to My Biztory from your top right corner when hover on your profile. Go...

Go to “Purchases” and click on “Purchase Order”. Go to “Purchase Order” list Find the purchase orders that you want to convert and tick on the check...

First enable currency that is related to your business Add new Purchase Invoice Fill in invoice details Select Currency from currency column The total ...

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 pur...

Some supplier offer an early payment discount if the buyer is paid within period. For example, purchase Invoice RM1000, clear payment early, supplier give 1...

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...

1. Go to My Biztory 2. Click on Purchases Tab   3. Tick Enable Purchase Order Feature 4. Save

Manage Your Purchase & Expenses Report is to know where your business spends the most money on buying materials and also expenses.  What purchase repor...