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Purchase Invoice |
  
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Purchase Invoice |
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Main Menu > Purchase Management > Transaction > Purchase Invoice
Receipt of Goods from suppliers & entry of Purchase Invoice.
| • | On supply of Items, the supplier submits an Invoice for the Items supplied, which constitutes the Purchase Invoice. |
| • | The entry of Purchase Invoice is made from the Purchase Invoice received from the supplier. |
| • | Purchase Invoice affects both Inventory and Accounts. |
| • | The stock of Items received get increased. The suppliers account is credited by net amount of the Purchase Invoice. |
| • | Purchase Account is debited by value of Items purchased (net of Discount). |
| • | Respective ledgers of other accounts (like Taxes) are debited accordingly. |
Purchase Invoice Voucher Button
^V Pay Vch |
Open Payment Voucher entry so that you can make payment to the supplier. |
