_how-to-feed-purchase-journal.jpg "How to feed Purchase Journal? from debit voucher Video Screenshot Preview")
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⏲ Duration: 2 min 42 sec
✓ Published: 15-Mar-2014
✓ Published: 15-Mar-2014
Description:
Serial number and date are auto generated, entry number is also auto generated you can enter multiple transactions in single voucher. First select supplier account from list to credit, after writing its detail and amount, click small save button. Cursor will come again to account code showing entry # 2, now select purchase account to debit, write its detail and amount then click large save button.
Serial number and date are auto generated, entry number is also auto generated you can enter multiple transactions in single voucher. First select supplier account from list to credit, after writing its detail and amount, click small save button. Cursor will come again to account code showing entry # 2, now select purchase account to debit, write its detail and amount then click large save button.
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