Faq Header Bg

Faq

Processing (1) Processing (1)
Getting Started
General (2) General (2)
General
Doc Sharing (2) Doc Sharing (2)
Purchase
Processing (2) Processing (2)
Sales
Report (2) Report (2)
Customers
Security (2) Security (2)
Supplier
Security (3) Security (3)
Inventory
Security (4) Security (4)
Accounts
Security (1) Security (1)
Reports
Security (4) Security (4)
Loyalty
Security (5) Security (5)
Organization Unit

Search Results under : ‘ Purchase ’Category

From where do I create more TDS sections and its respective percentage?
How can I record the supplier payment?
If I purchased from an unregistered party, then I am responsible to pay tax on RCM basis on behalf of my supplier. So will this report is available in the software?
Is it possible to give the TDS amount manually in the field of amount?
Is there any facility to make bulk payment for suppliers?
Is there any notification to make repurchase for the low quantity products?
Where will I manage the expenses?
Will I get the complete purchase list of a particular supplier?
Will I get the item related report based on purchase list?
Will I get the TDS report?
What is the function of Debit notes in Purchase module?
How can I create a debit note in Purchase module?
What is the use of Apply invoice option in debit notes?
Can I export the Debit notes data in to Excel format? How can I do it?
How can I take a printout of Debit note?
What is the use of Apply Debit note option in Bills?
Can I set Advance adjustment in Bills? How can I do it?
What is the purpose of Balance Write-off option in Bills view?
How can I create a new Bill in ACCOXI?
How can I identify the cancelled and returned bills?
How can I create a new payment in Purchase module?
What are the types of payment options available in Payment Made?
Is it possible to export the payment made form to PDF format?
How can I view the journal entry of Payment made?
Can I cancel a payment after created it?
How can I filter the Recurring Purchase Invoices in ACCOXI?
Can I create a duplicate of created Recurring Invoice?
Can I export the Recurring Invoice data in to Excel format? How can I do it?
How can I create a purchase invoice in Accoxi?
How to create a Recurring Purchase Invoice?
How can I take a printout of Recurring Invoice?
Can I make payment, while creating the purchase invoice? How can I record it?
Is it possible to convert the Purchase Invoice in to Sales Invoice?
How can I view the journal entry of purchase invoice?
Can I cancel a Purchase invoice after created it?
How can I convert a purchase order to a purchase invoice in Accoxi?
What is the use of history menu icon in the purchase order view?
Is it possible to send an Email to the Supplier while creating a Purchase Order?
How can I edit a Purchase Order after created?
Can I cancel a Purchase order after created it?
How do I filter Supplier Route?
How can I create a new supplier Route?
How do I Edit an existing supplier route?
How can I export supplier Route data?
Is there any supplier route available?
Signup
Try demo online, purchase online and work online
 Accept Terms and Conditions
Are you sure,
You want to log out ?

Book a Demo

Book a personalized walkthrough with our experts.

sales@accoxi.com +91-999-5844-111
Success