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Create Bill and Bill Payment

Create Bill​

  1. Login to your MaFactureDevis(https://mafacturedevis.com) application account.

  2. Choose Expense -> Bill on the left side menu.

Bills menu

  1. Click on the '+' plus button on top right side to create.

Bills create button

  1. Fill the vendor details, date, category.

Bills create vendor details

  1. Add product using Add Item button and you can add quantity of purchase or numbers to mention the expense.

Bills create product details

  1. Once done click Create and your Bill is created.

  2. Open the created Bill and click Send and add payemnt receipt to close the bill.

Create Debit Note​

  1. Choose Expense -> Debit Note on the left side menu.

Bills Debit Note Menu

  1. Click on the '+' plus button on top right side to create.

  2. On the pop up window choose the Bill on which you want to create Debit Note and choose the date and add description.

Bills Debit Note create

  1. Once done click on Create.
Note

You can change the amount when you create Debit Note.