Payment Request

1. Create Purchase Request Menu under Accounts 

Fields Required:

• Type (Invoice / Payment)
• For Invoice type ,below fields are required
• Load Vendor name
• Invoice No
• Invoice Date
• Invoice Amount
• Narration

3. For Advance Type, below fields are required

1. Existing / new
2. For Existing Load Vendor List else below fields are mandatory
• Vendor Name
•  GST Number
• Bank Account Name
• Bank Account No
• IFSC Code
• Contact No
3. Advance Amount
4. Status

Post Option and Log Needed

Attachment mandatory