How to Pass Purchase Voucher Entry (Accounting Invoice mode) In Tally Prime?

Step: – GOT > Voucher > Press “F9” Short cut Key for Purchase Voucher > Ctrl+H (For
Accounting Invoice Selection) > Enter
After Reaching the Above Step Screen will be Shown Like this following,

  Pass the Entry in the Item Invoice mode Screen & Fill all details Like

•  Date – Type Date of Entry
•  Supplier Invoice No – Type Bill or Invoice No of Supplier
•  Party’s A/c Name- Name of Party (Supplier)
•  Particulars – Select Purchase Ledger or Service Expanse ledger
• Narration – Type Narration about entry

 * Example No: 1. Purchased Telephone Service from Sohan Supplier with Invoice no- DKP/321, ₹          40000

• Date – 01/04/2020
• Supplier Invoice No – DKP/321
• Party’s A/c Name– Sohan A/c
•  Particulars – Telephone Services
• Amount – 40000
• Narration – Being Service Purchased on credit

        Pass Entry of Above Example in Purchase Voucher as following Screen shot: