Purchase Voucher

Purchase voucher is used to record the Purchase transactions of the company. The entry can be passed using the Voucher mode or the Invoice mode where the calculations can be automated and the user can experience the ease of feeding the transactions into the system.

To create Purchase voucher 

Go to Gateway of Tally > Accounting Vouchers >F9:Purchase

For example, if you are purchasing goods from Supplier A for a value of Rs. 10000/-

a) Debit Purchase Account

b) Credit Party Account

you can also user the item invoice to purchase voucher as invoice  mode 

in item invoice you can use the item name rate and total amount