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.
![Create Purchase](https://resources.oojeema.com/wp-content/uploads/2022/08/Screen-Shot-2022-08-19-at-12.14.28-PM-1024x467.png)
3. Select a Vendor from the drop down field.
![Select Vendor](https://resources.oojeema.com/wp-content/uploads/2022/08/Screen-Shot-2022-08-19-at-12.16.07-PM.png)
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](https://resources.oojeema.com/wp-content/uploads/2022/08/Screen-Shot-2022-08-10-at-3.35.26-PM.png)
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](https://resources.oojeema.com/wp-content/uploads/2022/08/Screen-Shot-2022-08-19-at-12.20.36-PM-1024x194.png)
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](https://resources.oojeema.com/wp-content/uploads/2022/08/Screen-Shot-2022-08-19-at-12.31.00-PM-1024x476.png)