This Voucher sub-section is used to create Invoices - Purchase / Sale with the items.

• Hover on V and select Invoice - Pur / Sale. Vouchers open in a new window.


• Add / verify / approve / view / link and add documents from this Module.

• Select date.


• Select the Voucher type.


• Enter details like Party name, Supplier Number, Sales Ledger.


• You have the option of populating the Invoice from Order.


• You would not require to enter it manually.


• Enter the items if you are entering manually and not populating from Order.


• Select the Forex check box for transcations in foreign currency.


• Recent Vouchers can be seen on the LHS.


• Verify / Approve, Audit, Documents, View, Crosslinks, Cost Center functionality are same as Accounting Vouchers.