| |
The Purchase Voucher records all the
purchases, which are done on credit. All entries
are added in the purchase book.
| ADD |
This button adds the new purchase
voucher to the database. A user may enter
as many accounts heads as required. After
completing the voucher entry, clicking the
press OK button for changes to be
reflected in the database
|
|
Modify
|
This button modifies the current
voucher Make the neccessary changes and
press the OK button for changes to
be reflected in the database also.
|
| Delete |
Delete current
voucher from the database. Make be certain
you want to delete a voucher before pressing
the button.clicking on the delete button,
press the OK button to physically remove the
voucher from the database. |
|
If you want to delete any specific
voucher after sometime,you have to select
the voucher by double-clicking in purchase
book, which takes the user to the voucher
entry screen, in delete mode. In delete
mode, press Ok button to physically remove
from the database.
|
| New
Ledger |
This
button takes you in Chart Of Accounts
option, where you can create new ledgers
or groups as required.
|
| Print |
This
button prints the current voucher as given
in the picture below: |
|
|
