Recording Purchases

Table of Contents

The Purchase module in Oojeema is used to record your trade items.

Select a Vendor #

1. Begin by selecting Purchase from the sidebar.

2. Click on the add icon to show the Purchase transaction form.

3. Select a Vendor from the drop down field.

4. Add an item to the invoice.

5. Select an item from your item choices, quantity, price, and tax details

1. Click on the add withholding tax button.

2. Select an appropriate Alphanumeric Tax Code (ATC) from the Expanded Withholding Tax drop down field.

3. Enter the withholding tax base amount that will be the basis of the withholding tax computation. This is usually the net of VAT amount.

4. Click Confirm to apply.

5. You can add additional multiple withholding tax deductions (up to 5) by simply click on the add withholding tax button.

You may review the summary of your transactions and also check the account entries of your transactions in the Accounts Payable section.