• Managing Purchases

  Indecab enables you to manage your relationships with your Suppliers and DCO’s. Duties purchased can be managed from the Purchase section. Purchase section can be divided into three main sections: Purchase Duties Purchase Invoices Purchase Payment This is an introductory video to the Purchase section.Few readers

• How to easily manage advances given to suppliers and DCO's

  This article will show you how to account for advances given to suppliers. There are two ways you can ‘Add Advance’ for your suppliers/dcos. Method 1 - Purchase Payment level You can go to Purchase Payments - Add Payment - Check the ‘Is Advance’ Checkbox Enter the Amount - Select Mode of Payment and click on Save. Method 2 - Duty level You can add advance for yourFew readers

• How to setup auto selection of taxes on a purchase invoice

  If you manage multiple entities, you can set- up default applicable taxes in your masters. Auto selection is done based on the GST number associated with the entity under which the duty is performed. As a result, the correct applicable tax will be automatically selected for your incoming purchase invoices. This guide will take you through the steps of setting up and managing these default taxes a) How to setup default taxes for customer and supplier entities b) Auto selection of taxes on purchaFew readers