Oojeema

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Recording Purchases

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.

Create Purchase


3. Select a Vendor from the drop down field.

Select Vendor


Add a Purchase Item #

4. Add an item to the invoice.

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

Sales-Invoice-Add-Item


Withholding Tax #

If you’re a withholding agent, select the rate you are withholding and make sure that the appropriate ATC is selected.

Withholding tax


Summary #

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

Purchase Summary


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