New

Bill

A vendor invoice you will pay later. Creates a payable.

Discard

Vendor Bill date Due date Place of supply TDS you withhold Applies to taxable value, never to GST Expense account Where these costs land in the P&L Reference Round total to rupee

Line items

Description	SAC/HSN	Qty	Rate	Disc %	GST	Amount
						—

Taxable value0.00

CGST0.00

SGST0.00

Bill total 0.00

Notes