Inscape
billing v9
Bank
Purchase
Invoices
Settings
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Allocate Payment
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Add Bank Entry
Date
*
Type
CR — Money In
DR — Money Out
Amount
*
Remarks
Party
*
Select Party…
Narration
Unpaid Invoices
Invoice
Cash Amount
TDS
+ Add Bill
Save as Advance — I confirm no invoice should be linked for this payment
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All Types
CR Only
DR Only
All Entries
Unmatched
Matched
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0
selected
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Clear
Purchase Entry
Vendor
*
Date
*
Amount
*
Remarks
Save Purchase
Clear
All Vendors
All Months
Date ↓ (newest)
Date ↑ (oldest)
Bill No ↓
Bill No ↑
Vendor A→Z
Vendor Z→A
Amount ↓
Amount ↑
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↻ Refresh
Allocate Payment → Purchase
0
selected
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Add Invoice
Party
*
Date
*
Amount
*
Invoice No.
(auto-suggested, editable)
Ref / Bill No.
Remarks
Save Invoice
Clear
All Parties
All Months
Date ↓ (newest)
Date ↑ (oldest)
Bill No ↓
Bill No ↑
Party A→Z
Party Z→A
Amount ↓
Amount ↑
✕ Clear
↻ Refresh
0
selected
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Connection
Apps Script URL
Secret Token
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Parties
Name
*
Type
Client
Vendor
Add Party