Learn how to create and manage local purchase entries easily in AccroBIZ ERP! 💼
This tutorial walks you through the complete process — from entering supplier details and invoice information to saving and reviewing your purchase transactions. Perfect for accountants, inventory managers, and business owners using AccroBIZ ERP.

🔹 In this video, you’ll learn:

• How to create a new local purchase entry

• How to select suppliers and items

• How to manage taxes and discounts

• How to review and save purchase entries

• Tips for accurate purchase tracking

🧾 Features Highlighted:
✔️ Easy supplier selection
✔️ Auto-calculation of totals and taxes
✔️ Real-time stock updates
✔️ Smooth integration with ledger and reports

Easily convert and link your business documents with AccroBIZ ERP!
This tutorial covers how to transform one transaction type into another — helping you save time and maintain complete workflow accuracy from quotation to invoicing and beyond.

✅ You’ll Learn:

• Convert Quotation → Invoice

• Convert Sales Order → Quotation → Invoice

• Convert Delivery Note → Invoice

• Convert Sales Order → Delivery Note → Invoice

• Convert Job Card → Invoice

• Convert Purchase Order → Purchase Invoice

• Convert Purchase Order → Goods Receipt Note → Purchase Invoice

Learn how to set up and customize voucher settings in AccroBIZ ERP for smooth transaction entry and reporting.
This tutorial covers all essential options — including voucher numbering, prefixes, financial year setup, and control options for sales, purchase, and journal entries.

✅ Topics Covered:

• Voucher type configuration (Sales, Purchase, Payment, Receipt, Journal, etc.)

• Automatic and manual numbering setup

• Prefix, suffix, and financial year formatting

• Enabling or disabling voucher features

• Default ledger, cost center, and branch settings

• Voucher approval and print options