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Purchase Voucher in TallyPrime – Purchase Cycle / Proccess

TallyPrime is one of the most popular accounting software used by businesses to manage their financial transactions. One essential feature of TallyPrime is the Purchase Voucher, which helps in recording purchases of goods or services.

What is a Purchase Voucher?

A purchase voucher is a record used to document all purchases made by your business. Whether you buy raw materials, office supplies, or any other goods or services, these transactions are captured in a purchase voucher. This ensures your accounts are accurate and up to date.

For example, if you purchase 50 units of a product from a supplier, the purchase voucher will record the details of the supplier, the product, quantity, price, and any applicable taxes.

 

Click on Voucher

Select Purchase Voucher by Pressing F9 and with Item Invoice Mode after it select party name

Select if old reference are

enter details

Party Details check

 

Make Purchase Voucher

 

Now See Reports by Clicking on Balance Sheet

Balance Sheet Report

 

Closing Stock Report

 

Stock Group Report

Stock Item Reports

Current Liabilities

Sundry Creditor

Two Sundry Creditor Parties Payment Pending

BrightVision Pvt Ltd – Select Transaction Months and Date

Reports

Pending bill check – Click on Display More Reports

Click on Statements of Inventory

Purchase Bills Pending

No Bill Pending

 

 

Gate way of Tally >> Vouchers >> Purchase

1. Following Item Purchased from Sangam Pvt Ltd

 

2. Following Item Purchased from Bala Ji Mobile Hub

 

A purchase voucher in TallyPrime is a vital tool for managing your business’s purchase transactions. By following the simple steps outlined above, you can easily create and maintain accurate purchase records.

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