create_service_inward
Record inward service expenses like rent, audit fees, freight, or AMC as vendor bills, including invoice number, service lines, GST rates, and date.
Instructions
Record an inward expense / service bill (rent, audit fees, freight, AMC). CREATE ONLY.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | YYYY-MM-DD | |
| notes | No | ||
| party_id | No | ||
| company_id | Yes | ||
| party_name | No | Vendor name | |
| service_lines | Yes | ||
| vendor_invoice_no | Yes | Vendor bill number |