RanceLab

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FAQ
Purchase Management
/Transactions
/Order, Challan & Rejection Out

How to get total purchase amount being divided into Cost Price during Purchase/Purchase Order?

  1. Open Purchase Order/Purchase Voucher
  2. Select item
  3. Enter quantity in Re Qty column in Item Entry Field
  4. Enter total amount in Amount column, include expenses, charges on purchase and press enter.


  1. In Rate column it will show item cost automatically.