Create a bill for products

Record a supplier bill for goods you purchased. Goods go on asset lines, and when you buy against a purchase order mujez can three-way match the bill to the order and the goods receipt.

Beginner4 steps~3 min

Before you start

A supplier to bill from.

Start a new bill and choose the supplier.

Add an asset line for the goods.

Set the line type to Asset, enter the description, quantity, unit price, and tax, and choose the inventory or asset account.

Buying against a purchase order? Import its lines instead — mujez pulls the quantity and price and three-way matches the bill to the order and the goods receipt.

Review the totals.

Check the net, VAT, and payable total before saving.

Save the draft bill.

The product bill opens as a draft, ready to match, approve, and post.