Note: For petty cash purchases (similar to POS transactions):

  • No supplier is required.

  • Simply enter the stock items and payment details directly into the form.

Step 1: Open Cash Purchase 

Navigate to Purchase > Cash Purchase

Step 2: Add a New Petty Cash Purchases

Click Add to create a new Cash Purchase transaction.

Step 3: Enter the Purchase Details 

For a petty cash purchase, supplier information is not required. Enter the required stock items and payment details directly into the transaction form.