How to Enter Purchase Voucher (Direct)

Query: How to enter Purchase Voucher Directly ?

Solution:

Please see the following screen shot for your reference

See Screen shot 1.1

Division : Select Division
Bill No : Enter Bill Number, also with this Add Bill Date
PR Type: Select Purchase type
Supplier : Select Supplier name
Radio Button : Use "Direct" Option for Raise Purchase Voucher
Select Item (Button): Select your Purchase items from POP Windows
Tran Qty : Enter Qty you had buy against Item
Rate : Enter Rate of Tran Qty which you had buy against Item
Levy : Here System auto Calculate GST base on GST Configuration in HSN Code Master
Save&Print : Final Give Save and View Print Invoice Number

See Screen shot 1.2