> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://docs.eazyjewel.com/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.eazyjewel.com/_mcp/server.

# Purchase with metal payment

> Record a purchase from a supplier and pay them partly in gold.

Record a purchase from a supplier and pay them partly in gold.

## Key features

* Pay a supplier in gold instead of money
* Supplier balance stays correct

## Steps

**Example:** You buy chains from Coimbatore Gold House, 100.000 g at 91.6 purity (91.600 g pure). You pay 50.000 g of fine gold and the rest in money.

#### Open a purchase

Go to **Daily Counter → Purchase → Purchase bills** and add a new purchase. Pick the **Supplier** and enter the **Supplier Invoice No / Date**.

#### Add the items

Click **Add Item**. Enter Gross Wt, Stone Wt, Less Wt, Purity %. Net Wt and Pure Wt are worked out.

#### Add the metal payment

Click **Add Metal Payment** and enter the gold you are giving the supplier.

#### Pay the rest

Click **Add Payment** for the money part. To turn a cash amount into metal weight, use **Add Cash to Metal**.

#### Check and save

Check the summary and click **Save**.

> **Note**
>
> For tagged items, a purchase does not add stock. Stock is added when you create the tags. See [Tags](../stock/tags) and [Purchase bill](../daily-counter/purchase-bill).

## Related pages

#### [Purchase bill](../daily-counter/purchase-bill)

Open the Purchase bill page

#### [Metal receipt and payment](../accounts/metal-receipt-and-payment)

Open the Metal receipt and payment page