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.
Add a Purchase Item #
4. Add an item to the invoice.
5. Select an item from your item choices, quantity, price, and tax details
Withholding Tax #
If you’re a withholding agent, select the rate you are withholding and make sure that the appropriate ATC is selected.
You may review the summary of your transactions and also check the account entries of your transactions in the Accounts Payable section.