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FAQs

Go to Gateway of Tally > Accounting Vouchers.> select F9: Purchase In the Voucher Creation screen >Select As Invoice>Current date and reference Enter>Select the Party to be credited from the List of Ledger Accounts in Party's A/c name .

It is a document that is issued by the purchaser of goods and services, confirming that the order is indeed valid and has been fulfilled by the seller. As such, it should be signed by the buyer as well as purchased from the seller. The due date is usually the date by which the buyer is expected to pay for the goods. A purchase invoice is an official document issued by a buyer to a vendor after the purchase of the goods. An invoice has due dates for different stages of transaction such as payment, delivery, and cancellation. Most of these documents are issued in a different format from invoices issued.

Purchasing vouchers are pretty simple in the past. The information was recorded in the purchase ledger. The purchase ledger is still an important tool for companies that want to record all the transactions in one place. However, in the last few years, people have started to use smart phones and application software to record purchases. Once you activate GST in your company, you can record the purchase of goods and services (inward supply) that attract GST using a purchase voucher. Go to Gateway of Tally > Accounting Vouchers> Press F9.

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