One of the important features of eZee POS is that
it lets you to keep a log of all the purchases you make and these purchase
records will help you to make the payments to the vendor.
From this form you can log in the item details and others of a particular
- Enter the Voucher Information such as
Voucher # (Voucher Number), Date (date of purchase),
Department and Vendor.
- Enter the Item Information such as
Item Name, Qty (Quantity), Unit, Rate, Tax,
Amount and click on Add. The item gets added to the list.
Repeat this step if you have got more items to be added.
- Having finished logging in the item
details, enter the total amount details at the bottom such as Amount,
Tax, Dis (%)(Discount), Dis.Amount (Discount
Amount) and Bill Amount.
- Click on Save to save the
Note: Remember that the stock levels
of the purchased items are increased.