The supplier gave free goods on a scheme. How do I enter them?

Type the free quantity in the FREE box on the line. The free goods go into stock; you pay only for the quantity in QTY.

1. The FREE box beside the quantity.

   

More questions on Purchase Bills

• How do I enter a supplier’s bill?
• Where do I type the batch number and expiry?
• I paid the supplier when the goods came. How do I enter that?
• How do I add freight or transport charges on the bill?
• Can the software read the supplier’s bill for me?
• It says “Select a supplier”
• It says “You already entered bill … from this supplier”
• It says “Batch details missing”
• It says “you cannot receive expired stock”
• It says “MRP is below your purchase rate”
• Why doesn’t the purchase bill number come by itself?
• Why can I save a medicine without a batch?