> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/bill-passing/transactions/purchase-bill-passing.md).

# Purchase Bill Passing

**Purchase Bill Passing** is the process of verifying, validating, and approving a supplier's purchase invoice against the corresponding Purchase Order (PO) and Goods Receipt. This process ensures the accuracy of invoice details and compliance with company policies before the bill is posted to the accounting system for payment.

## Steps to Perform Purchase Bill Passing

Step 1: Navigate to the **Transactions** menu in the **Bill Passing** module.

1. Click on **Purchase Bill Passing**.

* The **Purchase Bill Passing** screen will be displayed.

Step 2: The system will display a list of available receipts.

1. Select the required **Receipt** for which the supplier invoice needs to be processed.

* After selecting the receipt, proceed to the next step.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-5ba471c906379fe519a281f7e5d0d58b5c360a5c%2FScreenshot%20from%202026-06-04%2009-18-00.png?alt=media" alt=""><figcaption></figcaption></figure>

Step 3: Once the receipt is selected, the Purchase Bill Passing details screen will appear.

1. Ensure that the invoice details match the corresponding receipt and purchase order.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-06c194705276819b76de999d9b13bd58a3e0b0b6%2FScreenshot%20from%202026-06-04%2009-18-43.png?alt=media" alt=""><figcaption></figcaption></figure>

Step 4: After verifying all details, click the **Save** button.![](https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-941f356dd220d8777281576a94bf41a0e9362f66%2FScreenshot%20from%202026-06-04%2009-19-03.png?alt=media)

* The system will validate the information and process the transaction.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-165e2529190acbc3d5d2dfdd4366ec4efe8260e8%2FScreenshot%20from%202026-06-04%2009-19-36.png?alt=media" alt=""><figcaption></figcaption></figure>


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