Purchase Register

Implementation Updated by Implementation

What is Purchase Register?

A Purchase Register displays the information on the periodic purchases of a business concern. Purchase register helps in analyzing the details of movement of purchased goods

Overview

Purchase Register, generally it shows all purchase and purchase return documents with ledger account details. It is helpful to check all purchases and comparison for return filling.

Use Case

Suppose there is firm “XYZ Ltd”. They purchases lots of material in entire month. And to scrutiny the expense they need a report to see all purchase with all details on one screen.

With this option, user can check all purchases in single report.

Steps to be performed for Purchase Register

1.Go to Account Payables

1.1.Go to Reports-> Click on Purchase Register

2.Select Month and click on search.

2.1.Here user can see all details related to purchase in 1 report. Ledger account will reflect as per usage.

2.2.User can set layout for report. User can move columns and can hide the column except ledger accounts.

2.3.User can calculate the column total by selecting column name in marked icon.

2.4.User can see the invoice detail by click on “i” button.

2.5.Document detail

3.User can download and print the report.

How did we do?

Purchase Note

TDS

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