Purchase/Expense

Manage your vendor bills and expenses with ease. Upload purchase invoices, verify extracted data, and push entries directly to Tally for accurate and efficient accounting.

All Collection>Purchase/Expense

How to Upload Purchase/Expense Invoices?

Upload Purchase/Expense Invoices

Read morearrow

How to use add purchase invoice manually?

Add purchase invoice manually

Read morearrow

How Push to review works?

Push transactions to review tab

Read morearrow

How Approve and Push to Tally works?

Approve and Push transactions to Tally

Read morearrow

How to push transactions in Bulk?

Push transactions in Bulk

Read morearrow

How 'Delete' feature works?

Use delete feature

Read morearrow

How to use 'Configure' feature?

Use Configure feature

Read morearrow

How to use 'Filter' feature?

Use filter feature

Read morearrow

How to use 'Chat' feature?

Use of chat feature

Read morearrow

How to use 'Archive' feature?

All entries pushed to Tally are listed in the Archive tab. You can easily search and download invoices from the archive.

Read morearrow

How to create a ledger?

create ledger

Read morearrow

How to create stock item?

Create stock item

Read morearrow

How to use Alternate quantity and stock conversion feature ?

Alternate quantity and stock conversion help if you maintain or work with multiple units for the same stock

Read morearrow

How to use Godown and batch feature?

Maintain your godowns and your stock batchwise

Read morearrow

How to use consignee ledger?

Use consignee ledger when the 'Bill from' and 'Ship from' parties are different

Read morearrow

How to use export to excel feature?

Export all entries from accomation.io to excel file in one go. This ensures you get a complete dataset for review, reporting, or sharing.

Read morearrow

How to download transactions that have been approved and pushed to tally?

Download selected transactions directly from the archive list

Read morearrow