Archimedes Business Software

This section provides you the information regarding the transaction in Purchase Voucher.
Help > Cash Book > Post to Purchase Voucher
  • Click Action Button or press Alt + A to select the Action Button.
  • Click on the Purchase Voucher Button or press Ctrl +V to open Post to Purchase Voucher Dialog Box.

Posting Type In the Posting Type, select the type of Posting to the Purchase Voucher that is Receipt or Payment type
Customer Name Select the customer name from the Customer Name box
Payment Mode In the payment mode, select the mode of Payment
Currency Select the currency from the currency drop down list
Amount Enter amount in the amount dialog Box
Date Select the date from the calendar

Balance Balance field shows the balance of existing customer
OK Click OK to post to Purchase Voucher
Close Click close or ESC, Ctrl+F4