All Collections
Sales & Purchases
How to Add a Total Discount to the Transaction
Generating and Customising Statement of Account (SOA)
Payment Gateways Supported by Bukku
How to send E-Invoice via Bukku
Bulk send Email and PDF
How to creating a Batch Sales Orders
Creating a delivery orders
How to issue Debit Note to Customer
How to Run the Interest Invoice
How to transfer your Quotation to Order/ Delivery Order or Invoice
How to Copy your Invoice to Credit Note
Creating Credit Notes.
Creating Sales Refund.
Creating Sales Payments.
Creating a Batch Sale Payments.
Creating Batch Invoices, Cash Batch Invoices, and import Batch Invoices.
Creating Sales Orders
How to Create Invoice & Proforma Invoice
How to record a Goods Received
How to create an Expense Claims in Batch
How to Transfer/Convert Purchase Order to Bill
How to transfer multiple Purchase Order to Bill.
Creating a Purchase Order
Creating a Purchase Bills
Recording a Supplier Credit Note
Creating a Purchase Payment
How to create Bills in Batch.
Creating Purchase Payments in Batch