Purchase voucher is also called a Tax invoice sent by the vendor after delivery of goods and services . In this voucher we have the option to select the Purchase Order related to the vendor and by default it will get converted into the invoice with amount and tax breakups.
You make a purchase entry whenever you buy a product or service. The purchase voucher in BenchStep ERP is used to track this. In BenchStep ERP, it's also one of the most popular vouchers.
Get the complete details of the money spent on purchases made by the management in the business. BenchStep ERP helps you in recording all the purchase transaction information at one place making it accurate and transparent and easy to access all the information.