How to generate purchase invoice from all vouchers

Here you are going to learn about the steps to generate the purchase invoice from all vouchers Step 1: Login in with Fresa Gold, Navigate to Accounts-> All Vouchers (Fig.1).

Fig.1

Step 2: Select the voucher type as Purchase invoice and Click Create (Single) button (Fig.2).

Fig.2

Step 3: Now fill the required details date, branch, party A/C, ref date and ref no then click Save button (Fig.3)

Fig.3

Step 4: Once created click add button in the Account details. (Fig.4)

Fig.4

Step 5: Enter the A/C name and amount then click save and close. (Fig.5)

Fig.5

Step 6: Click Get O/S button in the Account details. (Fig.6)

Fig.6

Step 7: Select the outstanding you need to add and click save. (Fig.7)

Fig.7

Step 8: Approve and post the purchase invoice. (Fig-8)

Fig.8

I hope you got an idea about how to generate the purchase invoice from all vouchers.