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- Haz clic en Compras en la barra lateral
-
Haz clic en Nueva compra
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Busca un producto y presiona
ENTERo haz clic en el botón + para agregarlo - Selecciona si el precio incluye IGV:
- Con IGV: El precio total que ingresas ya incluye el impuesto
- Sin IGV: El sistema agregará el IGV automáticamente al precio
- Si necesitas editar el producto, haz clic sobre él para cambiar cantidad, precio o eliminarlo
- En la columna derecha, selecciona el tipo de comprobante: Boleta o Factura
- Completa el Número y Fecha del comprobante. Opcionalmente, puedes adjuntar una imagen haciendo clic en Subir comprobante
- Selecciona el método de pago, indica la Fecha de pago y el Importe total
- Si deseas fraccionar el pago, haz clic en Agregar pago
- Ingresa el nombre del Proveedor o haz clic en Nuevo proveedor para crear uno
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Haz clic en Guardar
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Opcionalmente, imprime el comprobante en formato ticket o A4, o simplemente haz clic en Finalizar
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