Case 1 – If want to Entered Third Party Bill (Like Amazon)
–> Invoice Purchase (Vendor Name – Amazon)
–> Payment Vendor (Vendor – Amazon) + (Payment Mode –> Bank –> AEB)
Note – In this case AEB will be treated like as Bank.
Case 2 – If want to entered AEB Bill
–> Invoice Purchase (Vendor Name – AEB)
–> Payment Vendor (Vendor – AEB) + (Payment Mode –> Bank –> AEB)
Note – In this case AEB will be treated like as Vendor.
Case 3 - Bill is not available
–> Payment Purchase (Payment Mode –> Bank Name – AEB)
Note – In this case AEB will be treated like as Bank.
Note –> For Payment to AEB (Bank), we will use Payment Contra.
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