After we have started with an initial Capital, we have to Purchase the Goods based on the business nature. To change the Voucher Type to Purchase Voucher Type either, select the Purchase button available in the Button Area or press F9 Function Key using the Keyboard. Every business deals with purchases and sales without purchase there is no question of sale.

Here we are purchasing Goods worth Rs.60,000 by paying Cash cash so here we have to credit the Cash Ledger and debit the Purchase Ledger. I write articles on Accounts, Blogging, Computer Operating, and technical issues and some of my experiences on them for students, beginners. Before going for Voucher Creation, we have to create Purchase Ledger under Purchases Account Group.

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