How to Create a Bill

1. On the left-side menu, click Purchases > Bills.
2. Click 'New bill' in the top right corner.
3. Enter the following information on your bill:
   - Vendor: Who you purchased the items from. Vendors already entered into Balabook will appear on the list. To add a new vendor, click 'Add new vendor' and fill in their information.
   - Currency: Select a currency.
   - Bill Date: The date on the bill you received.
   - Due Date: When you have to pay the bill.
   - P.O/S.O.: Purchase Order or Shipping Order.
   - Bill # : The number of the bill you received.
   - Notes: For any additional information.
   - Add the items you purchased, their expense account, the quantity, price, and tax. To add another item click 'Add a line'.
   - When entering the price, enter the pre-tax amount. If you add a tax to the line item, it will be calculated and added on top of the product amount.
4. Click 'Save'.

For additional guidance, you can view the tutorial here.