What is purchase voucher?

A purchase voucher in billing software is a significant financial document used by businesses to record the asset of goods or services from suppliers. It serves as a formal record of the transaction, detailing crucial information such as the date of purchase, supplier details, description of items or services acquired, quantity, rate, total cost, and any applicable taxes or discounts.

• Open logicview erp application
• Log into the application
• Open the company
• Click on purchase menu
• Click on purchase voucher option
• Select supplier name
• Enter invoice number
• Select item
• Enter quantity ,rate details
• Click on add item
• Click on save