Vouchers
—
Payment
Receipt
Contra
Journal
Purchase
New Voucher
All
Purchase
Sales
Payment
Receipt
Contra
Journal
All Years
Voucher No.
Type
Date
Narration / Ref
Amount
Status
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New Voucher
✕
Voucher Type *
Purchase
Sales
Payment
Receipt
Contra
Journal
Date *
Narration
Ledger Entries
Ledger
Dr / Cr
Amount
+ Add Line
Dr:
₹0.00
| Cr:
₹0.00
Not Balanced
Party Ledger *
Select party...
Bank / Cash Ledger *
Select bank/cash...
Amount *
Allocate Against Bills
Voucher
Date
Total
Pending
Allocate
Unallocated:
—
(will remain as advance)
Direct Purchase Entry
Posts a Purchase Voucher directly — without the GRN procurement chain.
✕
Date *
Supplier Invoice Ref
Vendor Ledger (Sundry Creditor) *
Select vendor ledger...
Narration
GST Type
Same State (CGST + SGST)
Inter State (IGST)
Items
+ New Item ↗
Item
Qty
Taxable (₹)
CGST (₹)
SGST (₹)
+ Add Item
Freight (₹)
Other Charges (₹)
Subtotal (Taxable)
₹0.00
CGST
₹0.00
SGST
₹0.00
IGST
₹0.00
Freight + Charges
₹0.00
Grand Total
₹0.00
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—
Cancel Voucher
✕
Ledger
Dr
Cr
Narration
Allocated Against
Bill Voucher
Amount Allocated
