This Voucher records all entries related to Purchase including Cash & Credit. You need to enter the item details if Inventory value gets effected due to Purchase. The entries for Cash Purchase are automatically entered in the Cash Book or Bank Book.
[ Gateway of Tally.ERP > Accounting Voucher > Click on F9 : Purchase ]
Transactions : Purchase the following Items to M/s IT EXCEL CARE on Credit with GST- 5% with a Trade Discount of 5%
Name of Items Qty. Rate Amount
IBM Laptop 2 45000 90000
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