Part 7 of 10

Record a supplier bill

Enter a supplier bill, check its double entry and post it, so Sarabooks shows what you owe.

0:57 · 9 steps

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Maju Jaya Trading Sdn Bhd

Fiscal year FYE 2026 · MYR · You are owner

New invoiceRecord receiptNew journal

Bank & cash

1,296.00

Customers owe you

0.00

0 open invoices

You owe suppliers

0.00

0 open bills

Journals

posted ledger entries

Core accounting is ready. Mark optional steps complete — or dismiss ones that do not apply to your company.

Core accounting8/8

Your company0/3

73%ready

✓Core accounting — 8 features ready▾

Sarabooks.Sarabooks tutorial

Part 7

Enter a supplier bill, check its double entry and post it, so Sarabooks shows what you owe.

0:00 / 0:57

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