Once I receive my electricity bill, I usually pay it immediately with a bank transfer.
If I want to upload this invoice and payment to ErpNext, where do I enter it?
Thanks.
Hi @angelo_PE
If GST/VAT or any other withholding tax is involved, you should use Purchase Invoice Doctype otherwise Journal Entry is the easiest way out.
Is there a non-accountant tutorial for clueless people (like me) on how to create such a PI- or JE-, and is anyone aware of a custom module which could help?
I know that most users of the system DO know how this all works, but some of us are sadly untrained in the topic ![]()