Purchase Voucher

This voucher include all the details of the purchase vouchers.

Main Details

Voucher date

This is the purchase voucher date.

Voucher No

This is the purchase voucher number.

Party

This is the name of the party for the specific purchase voucher.

Place of Supply

This is the places of the supply for the specific purchase voucher.

Bill details

This is the purchase voucher bill details including bill date, bill number, reference number.

Location

This is to select the location of the branch associated with the purchase voucher.

Credit Days

This is the number of credit days for the specific purchase voucher. And select the date on credit.

Incharge

This is to select the name of the incharge person associated with the purchase voucher.

Company Currency or Party Currency

This is to select between company currency or party currency.

Paid Amount

This is the amount paid for the specific purchase voucher.

Balance Amount

This is the balance amount to be paid for the specific purchase voucher.

Net

This is the net amount for the specific purchase voucher.

Tax

This is the tax amount for the specific purchase voucher.

Sub Total

This is the sub total for the specific purchase voucher.

Dis/Round off

This is the round off details of the specific purchase voucher. It includes Discount percentage, Discount amount, Sub total 2, Round off, Balance point, Redemption points, and Value.

Final Amount

This is the final amount for the specific purchase voucher.

Item Details

Item Name

This is the name of the item in the purchase voucher.

Account

This is the name of the account head for the items in the specific purchase voucher

Qty.

This is the quantity of the item in the purchase voucher.

Cost

This is the cost of the item associated in the purchase voucher.

Gross Amount

This is the gross amount of the item associated in the purchase voucher.

Discount Percentage

This is the discount percentage of the item in the purchase voucher.

Discount Amount

This is the discount amount of the item in the purchase voucher.

Final Amount

This is the final amount of the item associated in the purchase voucher.

Serial No.

This is the serial number of the item in the purchase voucher.

Pricelist Details

This includes the list of pricelist details associated with the specific purchase voucher.

Verify Pricelist

Select the check box pricelist needs to be verified

Pricelist

Pricelist

This is to select the name of the pricelist associated with the specific purchase voucher.

Payable to/ Recievable to

This is to select the name of the account head for payable/recievable associated with the specific purchase voucher.

Weighing Mode

This is to select the weighing mode associated with the specific purchase voucher.

Hold Payment

Select the check boxto hold the payment, reason for the same can be entered.

Accounted To

Party

This is to select the name of the party associated with the specific purchase voucher.

Address

This is the address of the party associated with the specific purchase voucher.

Received Details

This is the details about the receiption, whether it is received with this bill or receipt note.

Mapped Bills

Thia is the mapped bills associated with the purchase voucher.

Payment Details

Thia is the payment details associated with the purchase voucher.

Voucher Branch

This is the name of the branch associated with the pending purchase voucher.

Voucher Type

This is the type of the pending purchase voucher.

Voucher Date

This is the date of the pending purchase voucher.

Voucher No.

This is the number of the pending purchase voucher.

Voucher Status

This is the status of the pending purchase voucher.

Pending Bills

This is the details of the pending bill associated either with the receipt note or purchase order.

Voucher Branch

This is the name of the branch associated with the pending purchase voucher.

Voucher Type

This is the type of the pending purchase voucher.

Voucher Date

This is the date of the pending purchase voucher.

Voucher No.

This is the number of the pending purchase voucher.

Voucher Status

This is the status of the pending purchase voucher.