record_supplier_bill
Records supplier bills as credit purchase transactions, capturing narration, amount, quantity, tax code, and entity details for accurate accounting and payable tracking.
Instructions
Records a supplier bill (credit purchase) transaction.
Args:
narration: Description of the bill
amount: Bill amount (excluding tax)
quantity: Quantity of items billed
tax_code: Tax code to apply (default: GSTIN)
entity_name: Entity name to use
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | Yes | ||
| quantity | No | ||
| tax_code | No | GSTIN | |
| narration | Yes | ||
| entity_name | No | Example Company |