How to Generate Bill for Accounting from a Inventory Purchase in RestroGreen

This tutorial guides you through automating stock-in entries directly with accounting within the RestroGreen Business Portal.

Go to restrogreen.quicklyservices.com

1. Login to Business Portal

2. Access "Inventory & Procurement" Module

3. Click "New Stock-in" to begin new stock entry

4. Enter required information regarding the stock-in

5. Enable bill generation to create an accounting record for the purchase

6. Click "Submit" to save the stock-in entry and bill in your accounting records

7. Go to "Accounting" Module

8. Click Purchase to view the current bills

9. The purchase is logged in your accounting records as soon as the stock-in entry is published

You have successfully recorded and published a new stock-in entry in the RestroGreen Business Portal and generated a bill for this stock-in entry. This process ensures your inventory is updated and purchase bill is generated for accurate accounting records.